The T accounts below summarize the ledger of Simon end of the first month of operations. Cash No. 101 Un 15,000 4/15 #/1 /12 #/29 /30 600 900 4/25 1,500 400 1,000 No. 112 Accounts Receivable 3,200 | 4/29 400 Supplies No. 126

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Chapter3: Journalizing Transactions
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PROBLEM 3:
The T accounts below summarize the ledger of Simon Landscaping Company at the
end of the first month of operations.
Cash
No. 101
Unearned Revenue
No. 205
15,000 4/15
4/25
4/1
4/12
4/29
4/30
600
4/30
1,000
900
400
1,000
1,500
No. 112
J. Simon, Capital
Accounts Receivable
No. 301
4/7
3,200 | 4/29
400
4/1
15,000
No. 126
No, 400
Supplies
1,800
Service Revenue
4/7
4/12
3,200
900
4/4
No. 201
Salaries Expense
No. 726
Accounts Payable
1,500 | 4/4
4/25
1,800
4/15
600
REQUIRED:
(A) PREPARE THE COMPLETE GENERAL JOURNAL (INCLUDING EXPLANATION) FROM WHICH THE
POSTINGS TO CASH WERE MADE.
(B) PREPARE A TRIAL BALANCE AT APRIL 30, 2010.
Transcribed Image Text:PROBLEM 3: The T accounts below summarize the ledger of Simon Landscaping Company at the end of the first month of operations. Cash No. 101 Unearned Revenue No. 205 15,000 4/15 4/25 4/1 4/12 4/29 4/30 600 4/30 1,000 900 400 1,000 1,500 No. 112 J. Simon, Capital Accounts Receivable No. 301 4/7 3,200 | 4/29 400 4/1 15,000 No. 126 No, 400 Supplies 1,800 Service Revenue 4/7 4/12 3,200 900 4/4 No. 201 Salaries Expense No. 726 Accounts Payable 1,500 | 4/4 4/25 1,800 4/15 600 REQUIRED: (A) PREPARE THE COMPLETE GENERAL JOURNAL (INCLUDING EXPLANATION) FROM WHICH THE POSTINGS TO CASH WERE MADE. (B) PREPARE A TRIAL BALANCE AT APRIL 30, 2010.
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