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1) Create Journal and Trial Balance Reports for weeks 1 and 2 Steps and Transactions for weeks 1 and 2: https://1drv.ms/b/s!ApY0tZDzum95sST726jNjg0MYypj Student's Name At Your
1) Create Journal and Trial Balance Reports for weeks 1 and 2
Steps and Transactions for weeks 1 and 2: https://1drv.ms/b/s!ApY0tZDzum95sST726jNjg0MYypj
Student's Name At Your Service QuickBooks Accountant Desktop 2017 - [Chart of Accounts] File Edit View Lists Favorites Accountant Company Customers Vendors Employees Banking Reports Window Help Search Company or Helpl Home My Company Income Tracker BII Tracker Calendar Snapshots Vendors Employees Bank Feeds Docs Upgrade Reports Statement Wrter Clent Review Order Checks nvoce ten . TYPE BALANCE TOTAL ATTACH 25.350.00 4,225.00 400.00 0.00 30.000.00 0.00 30,000.00 5,000.00 0.00 5,000.00 1,125.00 0.00 25.000.00 3,000.00 Accounts Receivable Office Supplies Prepaid Insurance Automobile Accounts Receivable Other Current Asset Other CurrentAsset FixedAsset FixedAsset FixedAsset FixedAsset FixedAsset FixedAsset Accounts Payable Other Current Liability Long Term Liability Long Term Liability Original Cost Omice Equipment Original Cost Accounts Payable Payroll Liabilbes Automobile Loan Office Equipment Loan Owner's Equity Students Name, Capital 35,850.00 0.00 20.000.00 Drawing Investments Fees Reimbursed Expenses Sales Services Uncategorized Income Advertising Expense Amortization Expense Expense s Automobile Expense Expense Account Activities Reports Attach Include inactive Student's Name At Your Service QuickBooks Accountant Desktop 2017 - [Chart of Accounts] File Edit View Lists Favorites Accountant Company Customers Vendors Employees Banking Reports Window Help Search Company or Helpl Home My Company Income Tracker BII Tracker Calendar Snapshots Vendors Employees Bank Feeds Docs Upgrade Reports Statement Wrter Clent Review Order Checks nvoce ten . TYPE BALANCE TOTAL ATTACH 25.350.00 4,225.00 400.00 0.00 30.000.00 0.00 30,000.00 5,000.00 0.00 5,000.00 1,125.00 0.00 25.000.00 3,000.00 Accounts Receivable Office Supplies Prepaid Insurance Automobile Accounts Receivable Other Current Asset Other CurrentAsset FixedAsset FixedAsset FixedAsset FixedAsset FixedAsset FixedAsset Accounts Payable Other Current Liability Long Term Liability Long Term Liability Original Cost Omice Equipment Original Cost Accounts Payable Payroll Liabilbes Automobile Loan Office Equipment Loan Owner's Equity Students Name, Capital 35,850.00 0.00 20.000.00 Drawing Investments Fees Reimbursed Expenses Sales Services Uncategorized Income Advertising Expense Amortization Expense Expense s Automobile Expense Expense Account Activities Reports Attach Include inactiveStep by Step Solution
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