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GOO Solutions, Inc. Trial Balance September 15, 2016 Acct # Account Debit Credit $ 3,700 9,100 600 11,700 110 Cash 112 Accounts receivable 115 Supplies 140 Equipment 210 Accounts payable 311 Common stock 315 Dividends 411 Service revenue 511 Salaries expense 515 Rent expense $4,100 20,800 2,700 7,000 2,700 1,400 $31,900$ 31,900 TotalMore Info Sep 16 Collected $3,400 cash from a client on account. 18 Provided services on account, $1,900. 21 Received $2,500 cash for services provided. 23 Purchased supplies on account, $400. 25 Paid $1,400 in dividends. 27 Paid $2,700 on account. 29 Received $3,000 cash for services provided. 30 Paid rent, $1,800 30 Paid employees salaries, $2,550.

General Journal Page 6 Date Accounts and Explanations Debit Credit Accounts payable Accounts receivable Cash Common stock 8: Performed s Dividends Equipment Rent expense Salaries expense Service revenue Supplies Page 6 Date Debit CreditRequirement 1. Journalize the transactions that occurred September 16 to September 30 on page 6 of the journal Sep 16: Collected $3,400 cash from a client on account. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep

Sep 18: Performed services on account, $1,900. General Journal Page 6 Date Accounts and Explanations Debit Credit SepSep 21: Received $2,500 cash for services provided. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep

Sep 23: Purchased supplies on account, $400 General Journal Page 6 Date Accounts and Explanations Debit Credit SepSep 25: Paid $1,400 in dividends. General Journal Page 6 Date Accounts and Explanations Debit Credit SepSep 27: Paid $2,700 on account. General Journal Page 6 Date Accounts and Explanations Debit Credit SepSep 29: Received $3,000 cash for services provided. General Journal Page 6 Date Accounts and Explanations Debit Credit SepSep 30: Paid rent, $1,800 General Journal Page 6 Date Accounts and Explanations Debit Credit SepSep 30: Paid employees salaries, $2,550. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep0250015115 111233455 8Service revenue Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 7,000Salaries expense Account No. Post Balance Ref.Debit Date Item Credit Debit Credit Sep 15 Bal 2,700Rent expense Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 1,40021 23 25 27 29 30 11222223

Accounts payable Accounts receivable Advertising expense Building Cash Common stock Dividends Equipment Notes payable Property tax expense Rent expense Salaries expense Service revenue Supplies0250015115 111233455Requirement 3. Prepare the trial balance for GOO Solutions, Inc., at September 30, 2016. GOO Solutions, Inc. Trial Balance September 30, 2016 Acct # Account Debit Credit Total

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General lournal Accounts and Explanation Ref.Debit Credit S 112 112 Sep-16 Cash 3,400 Accounts Receivable 3,400 To record cash received from a client Sep-18 Accounts Receivable 1,900 Service Revenue 411 1,900 To record a sale of services on account Sep-21 Cash 2,500 Service Revenue 2,500 To record a cash sale of services Sep-23 Supplies Accounts Payable 400 To record purchase of supplies on account Sep-25 |Dividends Cash 315 1,400 To record payment of cash dividend Sep-27 Acconts Payable 2,700 Cash 2,700 ent on accoimts Sep-29 Cash 3,000 Service Revenue 3,000 To record a cash sale of services 515 110 Sep-30 Rent Expenses 1,800 Cash 1800 (To record a rent expenses paid Sep-30 Salaries Expenses 511 110 2,550 Cash 2,550 To record salaries Account No Post Balance tems Credit Debit Credit 7,100 Sep-16Accomts Receivable Sep-21 Service Revenue 3,400 8,200 Sep-27 Accounts Payable Sep-29 Service Revenue Sep-30 Rent Expenses Sep-30 Salaries Expenses 8,500 6,700 3,000 1,800 Accounts Receivable Account No Post Balance tems Credit 9,100 5,700 Sep-16 Cash Sep-18 Service Revenue 6 1,900 Supplies Account No Post Balance Date Sep-15 Bal. Sep-23Accoumts Payable Items Credit Debit Credit 400 Accounts Payable Account No Post Balance Date Sep-15 Bal. Sep-23 tems Debit Credit Debit Credit 4,100 4,500 1,800 400 27 Cash 700Dividends Account No 315 Post Balance Debit Credit Date Sep-15 Bal Sep-25 |Cash Items Credit 2,700 4,100 6 1,400 Service Revenue Account No 411 Post Balance Items Debit Credit Debit Credit 7,000 8,900 11,400 14,400 Sep-15Bal Sep-18 Accoumts Receivable 6 6 6 1,900 2,500 3,000 as Sep-29Cash Rent Expenses Account No 515 Post Balance Date Sep-15 Bal tems Debit Credit Debit Credit 1,400 3,200 6 1,800 Salaries Expenses Account No 511 Post Balance Date Sep-15 Bal. Sep-30 Cash Items Debit Credit Debit Credit 6 5,250 GOO Solutions, Inc Trial Balance For the vear ended September 30, 2016 Acct Account Debit Credit 110 Cash 112 Accounts Receivable 115 Supplies 140 210 Accounts Payable 311 Common Stock 15 Dividends 411 Sevice Revenue 511 Salaries Expenses 515 Rent Expenses 4,150 7,600 1,000 11,700 Equipment 1,800 20,800 4,100 14,400 5,250 3,200 Total $37,00037,000

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