Transaction :
Rebecca Adversting Company
1-Oct Made adversting for Lily's Media Company RM5000 on
credit
2-Oct Paid RM680 to buy to untilties
3-Oct Received RM5000 from Lily's Media Company on Oct1
4-Oct Wash and dry 15 pers of workers clothes in Suift Laundry
Spent RM150
6-Oct We made high way board Advertising for Paragon Company forms
RM1000
6-Oct The company received RM500 from Paragon and it
bills the balance of RM500 on account will pay in November
2nd
8-Oct Rebecca made 15 pers of uniforms from Madidas paid RM1500 by
cash
9-Oct The company made adversting and planning for
Madidas company received RM1000
11-Oct We used delivery for transport pepar from Eastwind Delivery
Company RM200
12-Oct The company used delivery for transport billboard from
Eastwind Delivery Company RM5000 on credit
13-Oct The company fixed the machine paid RM2000 by cash
15-Oct The company paid RM5000 on Oct12
17-Oct The company from RM2000 of services for customers.Received
cash RM1000 from customer and the balance note payable
19-Oct The company received RM2500 from customer
service
21-Oct Rebecca paid RM25000 for house rent fee
24-Oct Rebecca buy a computer for her friend's birthday spent RM3000
26-Oct The company purchased Equipment spent
RM7000
27-Oct The company paid salaries for customer RM3800 by cash
29-Oct Rebecca bought make up for her sister from Pala Company
RM500 by cash
31-Oct The company received RM450 from customer
services
31-Oct The company received RM200 from print books for students
please finish :
1.Adjusted Trial Balance
2.Financial Statement
3.Closing Entries
Transaction : Rebecca Adversting Company 1-Oct Made adversting for Lily's Media Company RM5000 on credit 2-Oct...
Transaction : Rebecca Adversting Company 1-Oct Made adversting for Lily's Media Company RM5000 on credit 2-Oct Paid RM680 to buy to untilties 3-Oct Received RM5000 from Lily's Media Company on Oct1 4-Oct Wash and dry 15 pers of workers clothes in Suift Laundry Spent RM150 6-Oct We made high way board Advertising for Paragon Company forms RM1000 6-Oct The company received RM500 from Paragon and itbills the balance of RM500 on account will pay in November2nd 8-Oct Rebecca made 15...
Transaction :
Rebecca Adversting Company
1-Oct Made adversting for Lily's Media Company RM5000
on credit
2-Oct Paid RM680 to buy to untilties
3-Oct Received RM5000 from Lily's Media Company on
Oct1
4-Oct Wash and dry 15 pers of workers clothes in Suift
Laundry Spent RM150
6-Oct We made high way board Advertising for Paragon
Company forms RM1000
6-Oct The company received RM500 from Paragon and
itbills the balance of RM500 on account will pay in
November2nd
8-Oct Rebecca made 15...
to accounts, Trial Balance Question : Journalizine posting to Taccou Durier company on October 1, 2016 called ns that occurred in the month of October Jack Thompson began a courier compar Thompson Trucking. Transactions that occurre are listed below: and a truck with the fair value of Jack invested $40.000 cash and a truck with the fai Oct. 1 $26,000 in the business. 5 Paid $1,200 cash for a new computer. 6 Paid four months' rent on the warehouse of...
create 1 journal entry for each date (12 total entries)
More Info Oct 2 Gagne Services received $65,000 cash and issued common stock to the stockholders. 3 Purchased supplies, $600, and equipment, $12,100, on account. 4 Performed services for a customer and received cash, $5,500. 7 Paid cash to acquire land, $37,000. 11 Performed services for a customer and billed the customer, $4,300. Gagne expects to collect within one month. 16 Paid for the equipment purchased October 3 on account....
Concord Security Company provides security services. Selected transactions for Concord are presented below. Oct. 1 Invested $66,000 cash in the business. 2 Hired part-time security consultant. Salary will be $2,000 per month. First day of work will be October 15, 4 Paid one month of rent for building for $2,000. 7 Purchased equipment for $15,000, paying $3,700 cash and the balance on account 8 Paid $400 for advertising. 10 Received bill for equipment repair cost of $320. 12 Provided security...
Sheffield Security Company provides security services. Selected
transactions for Sheffield are presented below.
Oct. 1
Invested $63,000 cash in the
business.
2
Hired part-time security
consultant. Salary will be $2,000 per month. First day of work will
be October 15.
4
Paid one month of rent for
building for $2,000.
7
Purchased equipment for $17,000,
paying $3,900 cash and the balance on account.
8
Paid $600 for advertising.
10
Received bill for equipment
repair cost of $380.
12
Provided security...
Sheffield Security Company provides security services. Selected
transactions for Sheffield are presented below.
Oct. 1
Invested $63,000 cash in the
business.
2
Hired part-time security
consultant. Salary will be $2,000 per month. First day of work will
be October 15.
4
Paid one month of rent for
building for $2,000.
7
Purchased equipment for $17,000,
paying $3,900 cash and the balance on account.
8
Paid $600 for advertising.
10
Received bill for equipment
repair cost of $380.
12
Provided security...
CASH FLOW EXAMPLE 1. Company Y made the following business transactions in the last eight Eight years ago obtained 150000s credit and invested 2000005 to the - Paid-back the credit (loan) with three enf of year payments (700005 years: production of Product A each payment) Annual revenue of Product A 90000$/year Annual expence of Product A has started with 10000S and increased 2000Ş each year 4 years ago Company Y invested 25000$ to the machines of Product A and made...
Meals-On-Demand Inc. is a company which delivers frozen meals directly to individuals' homes. Many customers purchase a month supply at one time. Customers usually pay for their orders as they are delivered but new customers must pay Meals-On-Demand Inc. in advance. Meals-On Demand Inc. prepares financial statements monthly. Meals-On-Demand Inc. had the following normal account balances at the beginning of October 2018, but these are not necessarily listed in good order: Name Cash Deferred Revenue Retained earnings Inventory Accounts payable...