Question

Part A. Requirement #3 After posting all transactions, please calculate the ending balance for each t-account. Then check your ending balances for each of the following accounts Cash $125 Repair Revenue $13,800 Interest Expense $ Wages Expense $5,000 ****If the ending balances do not match, complete the following steps: 1. 2. 3. Check your math Verify that you have posted your transactions correctly Re-evaluate your journal entries Part B, Requirement #6 After posting the adjusting entries, please calculate the ending balance for each t-account. Then check your ending balances for each of the following account Prepaid Revenue $800 Repair Revenue $11,800 Unearned Repair Revenue $2,000 Accum Dep'n Truck $208 Insurance Expense $150 Wages Expense $6,500 If the balances do not match, complete the following steps 1. 2. 3. Check your math Verify that you have posted your transactions correctly Re-evaluate your journal entries Part B, Requirement #7 After preparing the adjusted trial balance, the totals of the debit and credit columns should be $32,108 If the debit and credit column totals do not match, complete the following steps:

Answer 1

Question is about Roth Business for full accounting cycle. Solved first six parts as per HOMEWORKLIB POLICY, please post remaining one as a new question

Please hit LIKE button iM this helped. For any turther explanation, please put your query In comment, wl get back to you. Requirement 2 & Requirement 1&3&4G Cash Debit Credit $ 5,00 s 1,200 issued common stock Ending Bwlance208 $ 1,20כ $ 1,200 raid rmt for three months Accounts Receivable $ 10,000 Debit Ending Balance 1,500 AcLos Payable s 10,cc0 s 2,000 g trurk nunchaved oocnun) Supplies Expense S1.000 2,000 Cash s 1,gco Ending Balance1,650 eing preai puid for insuvance 4,500 Repair Revenue eing service completed Lled! Depreciation Expensc Repair Revenue Trurks eing sete compieted coected AcvurtisirgExp elephone Expens Ending Balance208 5 1:0 Truck Operating Expa 5 2,500 Ending Balance 150 Rent Ca Debit Ending Balancc 3,225 $ 5,500 ss,cco Incomc Tax Expensc Balanee 5,000 Ending Balance500 No Entry No Entry Repair Revenue Credit s 2cco Endig Balancc 11,300 Truck Operatins Exparee 5 2,500 Ending Balancc 350 being espenses poldin cosh 5 2.000 2,c00 Utlities Expensc Interest Eapense $ 1C0 Insurance Expense 153 Ending Balance 250 150 Rent Expsnse eing one month insurance expired) 1200y3 Ending Balancc Unused Supplies Supplis Experee Leing unused supples recorded 2,00 $2,000 Urearned Revenus deing unearned revenue recordes) Truck Operatirg Expense Credit 1,500 aces Payshe deing woges to be pald rerorded S 1,500 Ending Balance 800 deing depreciationxvense recorded ICCCC/4)*112 cume Tax Expun Income Tax Paysble eeing income tax expense recovded) indine Balane 6500