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Problem 3-3BR chl1 (1) Q Search Sheet Home Insert Page Layout Formulas Data Review View Share Insert Delete Format v Calibri (Body)14AA- Wrap Text Paste 三ー恒*ーーMerge & Center, $, 96 , 00 Conditional Format Cell Formating as Table StyiesSart Formatting as Table Styles A4 ix V fic Given the following 10 transactions, you are to 1 Name Problem 3-3B Given the following 10 transactions, you are to record them in the general journal, post to the general ledger, prepare a trial balance for Jill Newton CPA. The following accounts and 4 their respective balances are already in existence Current balances | Mar. 16 19 issued check# 123 in the amount of $78.96 for the purchase of office supplies. 20 Recorded the weeks receipts from clients on account. $4,815. The deposit slip 6 Issued check# 122 in the amount of $987.25 in payment of an accounts payable. Charts ofAccounts 1000 Cash 1010 Accounts 1030 Office supplies 2000 Accounts payable 3000 Jill Newton, capital 3020 Jill Newton, 4000 Accounting fees 4010 Tax fees earned 50o0l Office rental 50101 Office furniture 5020 Office equipment 5030 Telephone expense 5040 Electric expense 5050 Salary expense $5,578.2 14,742 number was #010 243.87 1382.4 20,639.3 6,000. 10 20 Issued check 124 in the amount of $2,125 toJill Newton to pay personal expenses 21 Recorded accounting services provided to charge clients during March. $3,245 Recorded the weeks receipts from customers on account, $3,820. The deposit slip 26 12 13 14 27 issued check# 125 in the amount of $270.04 in payment of an account payable. 15 29 Recorded tax services provided to charge clients during the month of March in the 16 17 31 Received the electric bill for the month of March in the amount of $189.54 18 31 Received the telephone bill for the month of March in the amount of $357.12 19 20 21 number was #011. 9,000. 4,500. 2,000. ,250. amount of $4,850. 248.87 8,650 23 24 25 26 27 Problem 3-3B Instructions General Journal1 General Journal2 General Ledger rial Balance ncomes Statement Statement of Owners Equity Balance Sheet+ Select destination and press ENTER or choose Paste 園圓凹 100%have to create tables that are listed under on the tabs. This is all the info they provided me

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Question is about Jill Newton Business accounting Cycle.Please hit LIKE button if this helped. For any further explanation, please put your query in corm General Journal: Date Account Debit Credit Mar 16 Accounts Payable $ 987.25 Mar 16 Cash $ 987.25 (being amount paid to payables) Mar 19 Office Supplies $78.96 Mar 19 Cash $ 78.96 (Being amount paid for purchase of supplies) Cash $4,815.00 Mar 20 Mar 20 Accounts Receivable $4,815.00 (being amount received on account) Jill Newton, Drawings $2,125.00 Mar 20 Mar 20 Cash 2,125.00 (Being amount paid for Jill personal expense) Mar 21 Accounts Receivable $3,245.00 Mar 21 $3,245.00 Accounting Fees (Being accounting service provided) Cash $3,820.00 Mar 26 Mar 26 Accounts Receivable $3,820.00 (being amount received on account) Accounts Payable S 270.04 Mar 27 Mar 27 Cash $270.04 (being amount paid to payables) Mar 29 Accounts Receivable $4,850.00 Mar 29 Tax Fees Earned $4,850.00 (Being tax service provided) $ 189.54 Mar 31 Mar 31 Electric Expense Accounts Payable (being electric expense recorded) $189.54 Mar 31 Telephone Expense $357.12 357.12 Accounts Payable (being telephone expense recorded) Mar 31General Ledger: Cash Accounting Fees Debit Credit Debit Credit Beginning Balance | 5,578.22 Mar 16 $ 4,815.00 Mar 19 $3,820.00 Mar 20 $ 987.25 $78.96 S2,125.00 $ 270.04 Beginning Balance $12,568.00 3,245.00 Ending Balance$15,813.00 Tax Fees Earned Ending Balance$10,751.97 Beginning Balance$ 9,000.00 $ 4,850.00 Accounts Receivable $ 4,815.00 3,820.00 Beginning Balance 14,742.75 Mar 20 Ending Balance $13,850.00 $3,245.00 Mar 26 $ 4,850.00 Office Rental Debit Beginning Balance$4,500.00 Credit Ending Balance$14,202.75 Office Supplies Ending Balance $4,500.00 Debit Credit Beginning Balance 243.87 Office Furniture $78.96 Debit Beginning Balance $2,000.00 Credit Ending Balance 322.83 Accounts Payable Ending Balance $2,000.00 Debit Credit $ 987.25 Beginning Balance 1,382.46 S 546.66 Office Equipment Debit Beginning Balance$1,250.00 $ 270.04 Mar 31 Credit Ending Balance 671.83 Ending Balance $1,250.00 Jill Newton Capital Telephone Expense Debit Credit Beginning Balance $20,639.38 Ending Balance $20,639.38 Beginning Balance 248.87 357.12 Ending Balance $ 605.99 Jill Newton Drawings Electric Expense Beginning Balance 6,000.00 $ 2,125.00 Ending Balance$ 8,125.00 Debit Beginning Balance376.13 $ 189.54 Ending Balance$ 565.67 Salary Expense Debit Beginning Balance $8,650.00 Credit Ending Balance$8,650.00Trial balance Debit 10,751.97 $14,202.75 S 322.83 Account Cash Accounts Receivable Office Supplies Office Furniture Office Equipment Accounts Payable Jill Newton Capital Jill Newton Drawing Accounting Fees Tax Fees Earned Office Rental Telephone Expense Electric Expense Salary Expense Credit 2,000.00 S1,250.00 671.83 $20,639.38 S 8,125.00 15,813.00 $13,850.00 4,500.00 605.99 $ 565.67 S 8,650.00 Total $50,974.21 $50,974.21 Income Statement: $15,813.00 $13,850.00 $29,663.00 Accounting Fees Tax Fees Earned Total Revenue Less: Operating Expense Office Rental Telephone Expense Electric Expense Salary Expense Net Income 4,500.00 S 605.99 565.67 $ 8,650.00 $14,321.66 $15,341.34 Statement of Owners Equit ill Newton Capital, Beginning Less: Jill Newton Drawing Beginning Less: New Drawi Add: Net income for March Ending Balance of Capital 20,639.38 $ -6,000.00 $-2,125.00 $15,341.34 $27,855.72 ing in March Balance Sheet: Assets Current Assets: Cash Accounts Receivable Office Supplies Total Current Assets Office Furniture Office Equip Total Assets $10,751.97 $14,202.75 322.83 $ 25,278 $ 2,000.00 $1,250.00 $28,527.55 Liability Accounts Payable Total Liabilities $671.83 671.83 Owners Equity ill Newton Capital Total Equity $27,855.72 $27,855.72 $28,527.55 Total Liabilities and Equity

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