Jounalize transactions from account data and prepare a trial balance. E2-10 The T-accounts below summarize the ledger of Pierre Landscaping Company SA at the end of the first month of operations. (LO 4, 7) Cash No. 101 Unearned Service Revenue No. 209 4/1 10,000 4/15 900 4/25 720 1,500 4/12 4/29 4/30 4/30 1,000 400 Share Capital-Ordinary No. 311 4/1 1,000 10,000 Accounts Receivable No. 112 Service Revenue 4/7 No. 400 3,200 4/7 3,200 4/29 400 Supplies No. 126 4/12 900 4/4 1,800 Salaries and Accounts Payable No. 201 1,500 4/4 Wages Expense 720 | No. 726 4/25 1,800 4/15 Instructions (a) Prepare the complete general journal (including explanations) from which the post- ings to Cash were made. (b) Prepare a trial balance at April 30, 2017.
Jounalize transactions from account data and prepare a trial balance. E2-10 The T-accounts below summarize the ledger of Pierre Landscaping Company SA at the end of the first month of operations. (LO 4, 7) Cash No. 101 Unearned Service Revenue No. 209 4/1 10,000 4/15 900 4/25 720 1,500 4/12 4/29 4/30 4/30 1,000 400 Share Capital-Ordinary No. 311 4/1 1,000 10,000 Accounts Receivable No. 112 Service Revenue 4/7 No. 400 3,200 4/7 3,200 4/29 400 Supplies No. 126 4/12 900 4/4 1,800 Salaries and Accounts Payable No. 201 1,500 4/4 Wages Expense 720 | No. 726 4/25 1,800 4/15 Instructions (a) Prepare the complete general journal (including explanations) from which the post- ings to Cash were made. (b) Prepare a trial balance at April 30, 2017.
Financial And Managerial Accounting
15th Edition
ISBN:9781337902663
Author:WARREN, Carl S.
Publisher:WARREN, Carl S.
Chapter1: Introduction To Accounting And Business
Section: Chapter Questions
Problem 6PB: Missing amounts from financial statements The financial statements at the end of Atlas Realtys first...
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