Andery Advising Work Sheet (Partal) For Month Ended January31, 20 -- O ODY 1 Cash 2 Acounts Receivable 3 Supplies 4 Prepaid Insurance Soffice Equipment 6 Accum. Depc--Otfice Equipment 7 Acounts Payable 8 Wages Payable 9 Notes Payable 241200 6 00 2 48200 0 0 00 3000 00 4. 200000 6 2190 00 7 120000 8 300000 9 220000 10 10 Sam Ardery Capital 11 Sam Ardery, Drawing 12 Advbing Fees 13 Wages Expense 14 Advertising Expense 15 Rent Expense 16 Supplies Expense 80000 11 380200 12 180000 13 O 00 1500 00 120 00 14 15 16 17 Phone Expense 18 Blectricity Expense 19 Insurane Expense 20 Gasand Ol Expense 21 Depc. Expense-ofice Equipment 22 Miscellaneous Expense 300 00 17 4400 18 200 00 3800 0 00 00 S00 00 5902 00 19 20 21 22 23 380200 849000 105 90 00 23 24 NetLoss 21000 210000 24 28 5902 00 5902 00 10 5 9 0 00 10 5 9 0 00 25

Andery Advising Work Sheet (Partal) For Month Ended January31, 20 -- O ODY 1 Cash 2 Acounts Receivable 3 Supplies 4 Prepaid Insurance Soffice Equipment 6 Accum. Depc--Otfice Equipment 7 Acounts Payable 8 Wages Payable 9 Notes Payable 241200 6 00 2 48200 0 0 00 3000 00 4. 200000 6 2190 00 7 120000 8 300000 9 220000 10 10 Sam Ardery Capital 11 Sam Ardery, Drawing 12 Advbing Fees 13 Wages Expense 14 Advertising Expense 15 Rent Expense 16 Supplies Expense 80000 11 380200 12 180000 13 O 00 1500 00 120 00 14 15 16 17 Phone Expense 18 Blectricity Expense 19 Insurane Expense 20 Gasand Ol Expense 21 Depc. Expense-ofice Equipment 22 Miscellaneous Expense 300 00 17 4400 18 200 00 3800 0 00 00 S00 00 5902 00 19 20 21 22 23 380200 849000 105 90 00 23 24 NetLoss 21000 210000 24 28 5902 00 5902 00 10 5 9 0 00 10 5 9 0 00 25

Century 21 Accounting General Journal

11th Edition

ISBN:9781337680059

Author:Gilbertson

Publisher:Gilbertson

Chapter3: Journalizing Transactions

Section: Chapter Questions

Problem 1AP

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Adjustment Amount $5766.67, Net Income $49,408.33 Record the following transactions to the journal and post it to the T-accounts. Make a footing and get the ending balance of each account. Prepare your trial balance in the worksheet template. December 2021 2 Paid wages from last month $1,500. 4 additional investment of $5,000 from S. Joe’s savings account. 10 Collected $1,500 from fees earned previously. 15 Billed client for services rendered, $1,500 20 Paid wages expense $ 1,800. 23 Received telephone bill to be paid later, $150 25 Provided cleaning services in cash $1,000. 26 Purchase cleaning supplies on account $ 1,200. 27 Payment of accounts payable $1,000. 28 Paid gasoline $500. Record the following in the adjustment journal template then post it to the T-accounts. additional information for adjustments for December 31, 2021. Unexpired prepaid rent is $750. The annual prepaid insurance was paid Nov. 1 $2,500. Record the expired portion. Cleaning supplies on…
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On November 10, JumpStart Co. provides $2,210 in services to clients. At the time of service, the clients paid $630 in cash and put the balance on account. a. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 10 - Select - - Select - - Select - - Select - - Select - - Select - b. On November 20, JumpStart Co. clients paid an additional $570 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20 - Select - - Select - - Select - - Select - c. Calculate the accounts receivable balance on November 30.$fill in the blank dedf17fb1073fb3_1
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