Question

Transaction :
Rebecca Adversting Company

1-Oct Made adversting for Lily's Media Company RM5000 on credit

2-Oct Paid RM680 to buy to untilties

3-Oct Received RM5000 from Lily's Media Company on Oct1

4-Oct Wash and dry 15 pers of workers clothes in Suift Laundry Spent RM150

6-Oct We made high way board Advertising for Paragon Company forms RM1000

6-Oct The company received RM500 from Paragon and itbills the balance of RM500 on account will pay in November2nd

8-Oct Rebecca made 15 pers of uniforms from Madidas paid RM1500 by cash

9-Oct The company made adversting and planning forMadidas company received RM1000

11-Oct We used delivery for transport pepar from Eastwind DeliveryCompany RM200

12-Oct The company used delivery for transport billboard fromEastwind Delivery Company RM5000 on credit

13-Oct The company fixed the machine paid RM2000 by cash

15-Oct The company paid RM5000 on Oct12

17-Oct The company from RM2000 of services for customers.Receivedcash RM1000 from customer and the balance note payable

19-Oct The company received RM2500 from customerservice

21-Oct Rebecca paid RM25000 for house rent fee

24-Oct Rebecca buy a computer for her friend'sbirthday spent RM3000

26-Oct The company purchased Equipment spentRM7000

27-Oct The company paid salaries for customer RM3800 by cash

29-Oct Rebecca bought make up for her sister from Pala CompanyRM500 by cash

31-Oct The company received RM450 from customerservices

31-Oct The company received RM200 from print books for students

please finish :

1.post closing trial balance

2.Journal entries

3.Ledger Accounts

41 4G all! 29%, 00:18 X Question Debit RM Credit RM 5000 680 5000 Date ccount 01-Oct Accounts Receivable 5000 Advertising Income 02-Oct Utilities 680 Cash 5000 150 1000 500 03-Oct Cash Accounts Receivable 04-Oct Staff welfare 06-Oct Accounts Receivable 06-Oct Cash 08-Oct Uniform Expense 09-Oct Cash 11-Oct Delivery Expense 12-Oct Delivery Expense 13-Oct Repair and Maint Cash 150 Advertising Income 1000 Accounts Receivable 500 1500 Cash 1500 1000 Advertising Income Cash Accounts Payable cash 1000 200 5000 200 200 5000 200 Date account Debit RM Credit RM 15-Oct Accounts Payable 5000 cash 5000 17-Oct Cash 1000 1000 Note Receivable Service Revenue 2000 19-Oct Cash 21-Oct Rent Expense 24-Oct Drawing 2500 Service Revenue Cash Cash 2500 25000 3000 25000 3000

Answer 1

1) Closing trail balance

2) Journal entries

3) LEGER ACCOUNTS