Question

i need help filling out a ledger and unadjusted trial balance.

On June 1, 2019, Kris Storey established an interior decorating business. Eco-Centric Designs. During the month, Kris completed the folowing transactions related to the business: June Kris transferred cash from a personal bank account to an account to be used for the business, $26,350. Paid rent for period of June 1 to end of month, $4,000 Purchased office equipment on account, $12,700. Purchased a van for $32,150 paying $6.900 cash and giving a note payable for the remainder. Purchased supies for cash, $1,780. 10 12 Received cash for job completed, $8,000. 15 Paid annual premiums on property and casualty insurance, $2,300. 23 Recorded jobs completed on account and sent invoices to customers, $12,000. 24 Received an invoice for van expenses, to be paid in June, S1,190.

Answer 1

Capital Alc LJun Cash Alc226350 30 June Ending balance 26350 126350 26350 Cash Ac Junt 1 Capital A/C 263501 Bent Alcan 4000. 12 Service Reuen 8000 6 office Van 6900 10 Supplies | 1760. 30 Accounts 750015 Insurance 2300 Receivable (29) Utilities 3560 29 mis. Expense 1700 30 Wages 4750 30 Accounts 6040. payable 30 Drawings 2000 30 Accounts 1190 payable 30 Ending balance 7650 1418 sol 41850

office equipment Alc June ined Accounts payable 12700 Ending balance 12700 TBILNI 12700 12700 Account Payable Alc. In Lunel 30 Cash Alc. 30 Cash or 6040 | 6 office equipment 12 700. 1190. 6 office van 25250 24 Van expenses 1140 Ending balance 31910 39140 139140 Rent Alc 4000 June e Cash Account 30 Ending balance 4000.

June office van. Ali Tash Afc Accounts payable 25250 30 Ending baland 32150 6900 June 32150 32150 June Cash Alc Supplies Ale 1760 Jun 2 Ending balance 1760 1760 1760 Service Revenue. Ali, a June June Cash Alc 8 000 30 Ending war | 20,000 23 Accounts 12000 balance Receivable Insurance the June Cash Afc 2300 June 2300 Ending balance 2300 2300

Accounts Receivables Alc. Line Service Revenue 12000 June Cash Ale 7500 Ending balance 4500 12000 112000 Van expenses June Accounts payable 1190 24 June 30 Ending balance 1190 1190 1190 Utilities Cash Afc 3560 June 30 Ending balance 13560 3560l 13560 miscellaneous Expense June une 29 Cash ALL 17oo. 30 Ending balance 1700 17001 1700

June Cash nyc Wages All 4750 June 1 Ending balan s 475 475 Drawings Afc Jure 30 Cash Alc 2000 130 Ending ageng et 2000 balance I 2000 2000

unadjusted Trial balante Debit | Credit 26350 7650 12700 31910 WRITELE 4000 32.150 1760 20,000 Capital Alc Cash Ale office equipment Allounts payable Rent Alc office vang Supplies Service Revenue Insurance Accounts Receivable Van expenses utilities Mis cellaneous Expense wages Drawings 2300 4500 1190 3560 1700 4750 200D 78260 178260 TOTAL
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