Question

PUUCIU Font Alignment B21 Number ACC 101 Comprehensive Problem Seaside Cleaning Service REQUIRED Step 1 Step 2 Step 3 Step 4 Step 5 0 Step 6 1 Journalize the July transactions. Use journal page 1. Post the July transactions from page J1 to the general ledger. Prepare a trial balance at July 31 using the running balance total for each account in the ledger Journalize the adjusting entries. Use journal page 2 Post the July adjusting entries from page J2 to the general ledger. Prepare an adjusted trial balance at July 31 using the updated running balance total for each account in the ledger. Prepare the Income Statement for July Prepare the Statement of Owners Equity for July Prepare a classified Balance Sheet at July 31, 2019. Journalize the necessary closing entries. Use journal page 3. Post the July closing entries from page 33 to the general ledger. Prepare a post-closing trial balance at July 31 2 Step 7 3 Step 8 4 Step 9 5 Step 10 6 Step 11 7 Step 12 5-OCCO

so i did the general ledgers but the first picture is te instructions, second picture is the data , the rest are diffent sheets i have to fill out

Answer 1

1 & 4 :

Date	Account Titles	Debit	Credit
		$	$
July 1	Cash	39,870
	Equipment	7,545
	M. Johnson, Capital		47,415
July 1	Truck	10,500
	Cash		2,500
	Accounts Payable		8,000
July 3	Supplies	1,794
	Accounts Payable		1,794
July 5	Prepaid Insurance	1,800
	Cash		1,800
July 12	Accounts Receivable	4,813
	Service Revenue		4,813
July 15	Cash	1,650
	Unearned Revenue		1,650
July 18	Accounts Payable	1,200
	Cash		1,200
July 20	Salaries Expense	698
	Cash		698
July 21	Cash	3,632
	Accounts Receivable		3,632
July 25	Accounts Receivable	6,275
	Service Revenue		6,275
July 31	Gasoline Expense	297
	Cash		297
July 31	M.Johnson, Withdrawals	1,000
	Cash		1,000
Adjusting Entries
July 31	Accounts Receivable	2,476
	Service Revenue		2,476
July 31	Depreciation Expense	175
	Accumulated Depreciation : Truck		175
July 31	Unearned Revenue	450
	Service Revenue		450
July 31	Insurance Expense	150
	Prepaid Insurance		150
July 31	Supplies Expense	1,273
	Supplies		1,273
July 31	Salaries Expense	287
	Salaries Payable		287

6.

Seaside Cleaning Service Adjusted Trial Balance July 31
Account Titles	Debit	Credit
	$	$
Cash	37,657
Accounts Receivable	9,932
Supplies	521
Prepaid Insurance	1,650
Equipment	7,545
Truck	10,500
Accumulated Depreciation		175
Accounts Payable		8,594
Salaries Payable		287
Unearned Revenue		1,200
M. Johnson, Capital		47,415
M. Johnson, Withdrawals	1,000
Service Revenue		14,014
Supplies Expense	1,273
Salaries Expense	985
Depreciation Expense	175
Gasoline Expense	297
Insurance Expense	150
Totals	$ 71,685	$ 71,685

7.

Seaside Cleaning Service Income Statement For the month ended July 31
Service Revenue		$ 14,014
Expenses
Supplies Expense	1,273
Salaries Expense	985
Depreciation Expense	175
Gasoline Expense	297
Insurance Expense	150
Total Expenses		2,880
Net Income		$ 11,134