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1 2 3 S D C D G 1 Jul 1 Sell S18.500 of common stock to Suzie. Jul. 1 Sell $18.500 of common stock

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1 2 3 S D C D G 1 Jul 1 Sell S18.500 of common stock to Suzie. Jul. 1 Sell $18.500 of common stock to Tony. Jul 1 Purchase a Obie-year insurance policy for $4.920 (5410 per thouth) to cover injuries to participants during outdoor clinics. 14 Jul 2 Pay legal fees of $1,300 associated with incorporation. Jul. 4 Purchase office supplies of $1,900 on account. Pay $330 to a newspaper for advertising to appear immediately for an upcoming mountain biking clinic to be held on July 15. Attendees will be charged $40 the day of the clinic. 7. Jul 8 Purchase 10 mountain bikes, paying $11.900 cash. 8. Jul. 15 On the day of the clinic. Creat Adventures receives cash of $1,600 in total from 40 bikers. Tony condicts the mountain biking clinic. 9. Jul 22 Because of the success of the first montant triking clinic, Tony holds another mountain biking clinic and bills the clients $2,000 on account 10. Jul. 24 Pay $760 to a local radio station for advertising to appear immediately. A kayaking clinic will be held on August 10, and attendees can pay $140 in advance or $190 on the day of the clinic 11. Jul. 30 Great Adventures receives cash of $11.200 in advance from 80 kayakers for the upcoming kayak clinic. 2: Use Good Journal Form to receive credit. Good form is debit(s) first, followed by credits, then one lank 6 f Real ELILLA Defew Come Stock Seria ug Expense Les espade Instructions Journal Ledger Trial Balance D c 1 NOTE: Use formulas to pull the balances from the ledger, NO numbers should be manually typed in this section. CR 4 ABC Company 5 Unadjusted Trial Balance 6 Augist 31. 2019 7 Account DR & Cash 9 Accounts Receivable 10 Prepaid Insurance 11 Supplies 12 Equipment 13 Accounts Payable 14 Deferred Revenue 15 Common Stock 16 Service Reveme 17 Advertising Expense 18 Lexal Fees Expense 19 Total Assets Are Correct Total Liabilities Are Correct Total Equily Balance is Correct 20 Totals 21 22 23

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