Please post your journal entries to the General Ledger
and prepare a trial balance
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Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries...
Please post your journal entries to the General Ledger and prepare a trial balance On January...
Please post your journal entries to the General Ledger
and prepare a trial balance
On January 1, 2019 Maria Adams established Custom Realty. Maria completed the following transactions during the month of January: Prepare Journal Entries for all transactions, Post to General Ledger and Prepare Trial Balance 1/1 Opened a business bank account with cash of $24,000 from her personal fund 1/2 Paid rent on office for the month $3,600 1/3 Paid automobile expenses for the month $1,350 and miscellaneous...
Record January transactions in the General Journal and post to the General Ledger. • Record...
Record January
transactions in the General Journal and post to the General
Ledger.
• Record adjusting
entries for January in the General Journal and post to the General
Ledger
. • Prepare the
adjusted trial balance as of January 31
-
Record January transactions in
the General Journal and post to the General Ledger.
• Record adjusting
entries for January in the General Journal and post to the General
Ledger
. • Prepare the
adjusted trial balance as of...
please help. Post the adjusting entries to the General Ledger and do the Adjusted Trial Balance....
please help. Post the adjusting entries to the General
Ledger and do the Adjusted Trial Balance.
I do not know if you need the
unadjusted trial balance but here it is just in case.
General Journal (Adjusting Entries) + Trans- action Date Account Debit Credit Adj. 1 Dec. 31 Supplies expense 14000 supplies 14000 Adj. 2. Dec. 31 Insurance expense 500 500 Prepaid insurance depreciation Adj. 3. Dec. 31 200 Accumulated depreciation 200 Adj. 4 Dec 31 Salaries expense 1200...
Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit...
Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit Date 1/1 Description Cash Debit 20,000 Jacob S., Capital 20,000 1/5 Rent expense 5,000 Cash 5,000 1/8 Supplies 3,000 Cash 3,000 ACCOUNT NAME Cash ACCOUNT NUMBER 1 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Supplies ACCOUNT NUMBER: 14 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Jacob S., Capital ACCOUNT NUMBER: 31 Balance Credit DATE Item Post...
Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 7,560 Accounts Receivable—John Gibrone 4,500 Accounts Receivable—Jim Garcia 2,070 Accounts Receivable—June Lin 990 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 450 Accounts Receivable/John Gibrone 450 Received partial payment on account...
PSA3.2 Prepare adjusting entries, post to ledger accounts, and prepare adjusted trial balance. L0...
PSA3.2 Prepare adjusting entries, post to ledger accounts, and prepare adjusted trial balance. L03, 4, 5 The unadjusted trial balance at 30 June 2020 for Maxi Services Ltd is as follows MAXI SERVICES LTD Trial balance as at 30 June 2020 No. Account name Debit Credit 100 Cash 104 Accounts receivable 112 Prepaid insurance 113 Supplies 130 Office equipment 131 Accumulated depreciation 200 Accounts payable 213 Service revenue received in advance 300 Share capital 310 Retained earnings 400 Service revenue...
Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal...
Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal entries presented in the question.) Credit Date Sept. 2 Debit 4,670 4,670 2,230 General Journal Account titles Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue Cash Accounts Receivable 2.230 10 3.080 3,080 28 1.240 1,240 Cash Accounts Receivable Service Revenue
You are required to post the following journal entries to the respective ledger account and to...
You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. PROBLEMI Date 1 May Debit (RO) 50.000 Credit (RO) Particulars Dr. Cash Cr. Capital Dr. Prepaid rent Cr. Cash 50,000 2 May 24,000 24,000 3 May 30,000 10.000 20,000 Dr. Furniture Cr. Cash Cr. Accounts payable Dr. Prepaid insurance Cr. Cash 4 May 1.800 1.800 5 May 500 Dr. Office supplies Cr. Cash 500 6 May 1,500...
Post the general journal entries from the journal to the corresponding general ledger accounts, paying particular attention to whether they’re debits or credits. Use the Post Ref. column to ensure t...
Post the general journal entries from the journal to the
corresponding general ledger accounts, paying particular attention
to whether they’re debits or credits. Use the Post Ref. column to
ensure that each line item of the journal entries is posted
correctly to each general ledger account. Posting from the journal
to the general ledger is simply rearranging the information.
J & LAccounting, Inc Post-Closing Trial Balance December 31, 2017 BALANCE DEBIT ACCOUNT TITLE CREDIT Cash, Business Checking Accounts Receivable Prepaid...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Please post your journal entries to the General Ledger
and prepare a trial balance
On January 1, 2019 Maria Adams established Custom Realty. Maria completed the following transactions during the month of January: Prepare Journal Entries for all transactions, Post to General Ledger and Prepare Trial Balance 1/1 Opened a business bank account with cash of $24,000 from her personal fund 1/2 Paid rent on office for the month $3,600 1/3 Paid automobile expenses for the month $1,350 and miscellaneous...
Record January
transactions in the General Journal and post to the General
Ledger.
• Record adjusting
entries for January in the General Journal and post to the General
Ledger
. • Prepare the
adjusted trial balance as of January 31
-
Record January transactions in
the General Journal and post to the General Ledger.
• Record adjusting
entries for January in the General Journal and post to the General
Ledger
. • Prepare the
adjusted trial balance as of...
please help. Post the adjusting entries to the General
Ledger and do the Adjusted Trial Balance.
I do not know if you need the
unadjusted trial balance but here it is just in case.
General Journal (Adjusting Entries) + Trans- action Date Account Debit Credit Adj. 1 Dec. 31 Supplies expense 14000 supplies 14000 Adj. 2. Dec. 31 Insurance expense 500 500 Prepaid insurance depreciation Adj. 3. Dec. 31 200 Accumulated depreciation 200 Adj. 4 Dec 31 Salaries expense 1200...
Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit Date 1/1 Description Cash Debit 20,000 Jacob S., Capital 20,000 1/5 Rent expense 5,000 Cash 5,000 1/8 Supplies 3,000 Cash 3,000 ACCOUNT NAME Cash ACCOUNT NUMBER 1 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Supplies ACCOUNT NUMBER: 14 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Jacob S., Capital ACCOUNT NUMBER: 31 Balance Credit DATE Item Post...
PSA3.2 Prepare adjusting entries, post to ledger accounts, and prepare adjusted trial balance. L03, 4, 5 The unadjusted trial balance at 30 June 2020 for Maxi Services Ltd is as follows MAXI SERVICES LTD Trial balance as at 30 June 2020 No. Account name Debit Credit 100 Cash 104 Accounts receivable 112 Prepaid insurance 113 Supplies 130 Office equipment 131 Accumulated depreciation 200 Accounts payable 213 Service revenue received in advance 300 Share capital 310 Retained earnings 400 Service revenue...
Using Taccounts, post the following journal entries to the general ledger and calculate ending balances journal entries presented in the question.) Credit Date Sept. 2 Debit 4,670 4,670 2,230 General Journal Account titles Accounts Receivable Service Revenue Cash Accounts Receivable Cash Service Revenue Cash Accounts Receivable 2.230 10 3.080 3,080 28 1.240 1,240 Cash Accounts Receivable Service Revenue
You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. PROBLEMI Date 1 May Debit (RO) 50.000 Credit (RO) Particulars Dr. Cash Cr. Capital Dr. Prepaid rent Cr. Cash 50,000 2 May 24,000 24,000 3 May 30,000 10.000 20,000 Dr. Furniture Cr. Cash Cr. Accounts payable Dr. Prepaid insurance Cr. Cash 4 May 1.800 1.800 5 May 500 Dr. Office supplies Cr. Cash 500 6 May 1,500...
Post the general journal entries from the journal to the
corresponding general ledger accounts, paying particular attention
to whether they’re debits or credits. Use the Post Ref. column to
ensure that each line item of the journal entries is posted
correctly to each general ledger account. Posting from the journal
to the general ledger is simply rearranging the information.
J & LAccounting, Inc Post-Closing Trial Balance December 31, 2017 BALANCE DEBIT ACCOUNT TITLE CREDIT Cash, Business Checking Accounts Receivable Prepaid...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
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