Please help me with this problem P2-36B - Please include ledger, journal, trial balance, income statement and balance sheet.
Journals:
Date | Account | Debit | Credit |
Nov.1 | Cash | $ 41,000 | |
Stewart, Capital | $ 41,000 | ||
4 | Office Supplies | $ 1,200 | |
Furniture | $ 2,300 | ||
Accounts Payable | $ 3,500 | ||
6 | Cash | $ 2,100 | |
Service Revenue | $ 2,100 | ||
7 | Land | $ 27,000 | |
Cash | $ 27,000 | ||
10 | Accounts Receivable | $ 800 | |
Service Revenue | $ 800 | ||
14 | Accounts Payable | $ 2,300 | |
Cash | $ 2,300 | ||
15 | Salaries Expense | $ 1,470 | |
Cash | $ 1,470 | ||
17 | Cash | $ 500 | |
Accounts Receivable | $ 500 | ||
20 | Accounts Receivable | $ 680 | |
Service Revenue | $ 680 | ||
25 | Cash | $ 1,900 | |
Unearned Revenue | $ 1,900 | ||
28 | Cash | $ 3,100 | |
Service Revenue | $ 3,100 | ||
29 | Prepaid Insurance | $ 840 | |
Cash | $ 840 | ||
30 | Salaries Expense | $ 1,470 | |
Cash | $ 1,470 | ||
30 | Rent Expense | $ 650 | |
Cash | $ 650 | ||
30 | Utilities Expense | $ 650 | |
Utilities Payable | $ 650 | ||
30 | Stewart, Withdrawals | $ 2,800 | |
Cash | $ 2,800 | ||
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Ledger accounts:
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Trial Balance:
Trial Balance | ||
Cash | $ 12,070 | |
Accounts Receivable | $ 980 | |
Office Supplies | $ 1,200 | |
Prepaid Insurance | $ 840 | |
Land | $ 27,000 | |
Furniture | $ 2,300 | |
Accounts Payable | $ 1,200 | |
Utilities Payable | $ 650 | |
Unearned Revenue | $ 1,900 | |
Stewart, Capital | $ 41,000 | |
Stewart, Withdrawals | $ 2,800 | |
Service Revenue | $ 6,680 | |
Salaries Expense | $ 2,940 | |
Rent Expense | $ 650 | |
Utilities Expense | $ 650 | |
$ 51,430 | $ 51,430 |
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Income Statement and Balance Sheet:
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Please help me with this problem P2-36B - Please include ledger, journal, trial balance, income statement...
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