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1. journalize and insert the posting references for each transaction in a two-columm journal beginning on page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. for a compound transaction, if an amount box does not require an entry, leave it blank.

2. Post, in chronological order, the journal to a ledger of four-column accounts, inserting appropriate posting references in the general journal as each item is posted. Extend the balances to the appropriate balance columns after each transition is posted. If an amount box does not require an entry, leave it blank.

3. Prepare an unadjusted trial balance for Intrex designs as of October 31, 2018. List all accounts in the order of assets, liabilities, stockholders equity, revenues, and expenses. For those boxes in which no entry is required, leave the box blank. The first two account titles are filled in as an example.

Journal Entries and Trial Balance On October 1, 2018, Jay Pryor established an interior decorating business, Pioneer Designs. During the month, Jay completed the following transactions related to the business Oct. 1 Jay transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, 514,500 4 Paid rent for period of October 4 to end of month, $1,410 10 Purchased a used truck for $12,000, paying $1,000 cash and giving a note payable for the remainder 13 Purchased equipment on account, $5,660 14 Purchased supplies for cash, 5970. 15 Pald annual premiums on property and casualty Insurance, $2,100 15 Received cash for job completed, 56,090, Enter the following transactions on Page 2 of the two-column Journal 21 Paid creditor a portion of the amount owed for equipment purchased on October 13, $2,020. 24 Recorded jobs completed on account and sent invoices to customers, $6,930. 26 Received an invoice for truck expenses, to be paid in November, 5640. 27 Paid utilities expense, $730 27 Paid miscellaneous expenses, 5260 29 Received cash from customers on account, $2,900. 30 Pald wages of employees, 51,930. 31 Paid dividends, $1,610 Required: 1. Joumalue and insert the posting references for each transaction in a two-column joumal beginning on Page 1, referring to the following chart of accounts in selecting the acco credited. For a compound transaction, an amount box does not require an entry leave it blank 11 Cash 31 Common Stock 12 Accounts Recelveble 33 Dividends 41 Fees Earned 13 Supplies 14 Prepald Insurance Equipment 51 16 53 18 Truck 54 Wages Expense Rent Expense Utilities Expense Truck Expense Miscellaneous Expense 21 SS Notes Payable Accounts Payable 22 59 Page 1 General Journal Description Date Post Ret Credit Debit 2018 Cash X Oct. 1 Common Stock Oct 4 Rent Expense Cash Cet 10 Truck ca Noles Payable Oct 13 Equipment III II HIIHIII Accounts Payable Oct 14 Buple cas Peputed Octs CH Octs HANIMI Cet 15 Cash Fees Earned Generadour Description ge Credo Pete Pom Re Deb 2018 Oct. 21 Cash Accounts Receivable Oct. 24 Oct. 26 Oct. Oct. 27 ||||| TULI1111 Oct. 27 Oct. 29 Oct Oct 30 Oct 31 s poden tener sucht 2. Pop chronolocal de theater of our progress the posted. We des entry General Ledger CAR ACCOUNT NO 11 De Pool Date Crete DEL 1 Oct. Joct. 10 1 JOCE 19 Del 15 2 2 2 et 27 Oct DCE Oct 31 12 ACCOUNT NO Account Accueil Credit De Pula Date 2018 Account Account Receivable ACCOUNT NO. 12 ince Date Item Post. Rel. Debit Credit Debit Credi 2018 Oct. 24 2 Oct 29 2 Account Supplies ACCOUNT NO. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 14 Account Prepaid Insurance ACCOUNT NO. 14 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct 15 1 Account Equipment ACCOUNT NO. 16 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 13 Truck ACCOUNT NO. Account 10 Banca Date Item Dobit Dehlt Credit Credit Post. Rel. 2018 Oct. 10 1 Account 21 Notes Payable ACCOUNT NO. Balance Date Item Debit Credit Post. Ref. Credit Debit 2018 1 Oct. 10 22 ACCOUNT NO. Account Accounts Payable Balance Date Debit Item Debit Credit Credit Post. Ref. 2018 Oct 13 1 Oct. 21 2 Oct, 26 2 Account 31 Common Stock ACCOUNT NO. Balance Date Item Debit Credit Post. Ref. Credit Debit 2018 Oct. 1 Account Dividends ACCOUNT NO. 33 Relance Date Item Post. Rel. Deble Credit Deblt Credk 2018 Oct. 31 2 Account 41 Fees Earned ACCOUNT NO. Balance Date Item Post. Ref. Debit Credit Credit Debit 2018 Oct. 15 1 Oct. 24 2 ACCOUNT NO. 51 Account Wages Expense Balance Credit Debit Credit Date Item Debit Post. Ref. 2018 Oct 30 ACCOUNT NO. 53 Account Rent Expense Balance Debit Credit Date Credit Item Post. Ref. Debit 2018 Oct 4 Account udities Expense ACCOUNT NO. 54 Rann Date Item Post, Rel. Debit Credit Debit Credit 2018 Oct. 27 2 Account Truck Expense ACCOUNT NO. 55 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 26 2 Account Miscellaneous Expense ACCOUNT NO. 59 Balance Date Item Post. Ref Debit Credit Debit Credit 2018 Oct 27 2 1. Programme www wie esper Ortsber 31, 2016. A,, s hokey, and we were are se But to the man Telaana De Balance Cred 4. Determine the excess of revenues over expenses for October