Question

The first two pictures include the journal which is all correct. I need to complete the Ledger and the Unadjusted Trial Balance. Information with the Check sign on them are all correct.

-signment 2-Homework eBook Calculator Calculator JOURNAL Score: 434/434 ACCOUNTING EQUATION DATE DESCRIPTION DEB.IT CREDIT ASSETS LIABILITIES POST. REF. 52 EQUITY ! 6,000.00 11 6,000.00 1 Apr. 1 Rent Expense Cash Apr. 2 Office Supplies Accounts Payable Apt. S' Prepaid Insurance 14 2,400.00 1 21 2.400.00 13 6,300.00 Cash 11 6,300.00 Apr 10 Cash 11 52.400.00 1 Accounts Receivable 12 52,400.00 ! Apr 15 Land 16 203,500.00 1 11 20,000.00 23 187,500.00 1 Notes Payable Apt. 17" Accounts Payable 21 5.800.00 11 5,800.00 ! 21 Apt 20 Accounts Payable 350.00 Office Supplies 14 550.00 ! Apr. 25 Advertising Expense 53 4100.00 11 4,100.00

Answer 1

Elite reality Unadjusted Trail Balance April, 30 2013 Sl. No Account Title Debit Credit 1 Cash 1300 3600 6300 2050 207500 3750 9400 187500 2 Accounts receivable 3 Prepaid insurance 4 Office Supplies 5 Land 6 Accounts Payable 7 Unearned Rent 8 Notes payable 9 Common stock 10 Retained Earnings 11 Dividends 12 Fee Earned 13 Salary & commission expense 14 Rent expense 15 Advertisement expense 16 Automobile expense 17 Miscellaneous expense Total 4000 56000 11500 6000 4100 1500 1300 252900 252900

Automobile expense Amount Date Account tiltles Amount Date Account tiltles Apr- 28 Cash 1500 Closing balance 1500 1500 1500 Miscellaneous expense Amount Date Account tiltles Account tilt Amount Date Apr- 29 Cash 1300 Closing balance 1300 1300 1300 Date Account tiltles Account tiltles Amount Fee Earned Amount Date Apr- 56000 30 Closing balance Accounts receivable 56000 56000 56000 Dividends Amount Date Account tiltles Amount Date Account tiltles Apr- 30 Cash 4000 Closing balance 4000 4000 4000 Date Account tiltles Amount Unearned Rent Amount Date Account tiltles Apr- 9400 30 Cash Closing balance 9400 9400 9400