1. Journalize and post (to the ledger) the following Adjusting Entries.

2. Create an adjusted trial balance to check the accuracy of your work.

9/30 Commissions (considered salaries) of $2,400 earned by sales associates (employees) in September will be paid on 10/15.

9/30 An inventory count reveals $200 of office supplies left over from the 9/5 purchase.

9/30 Depreciation of the Automobile has been calculated at $300 for the month using the straight line method. (19,000 - 1,000)/60 months.

9/30 One month of the prepaid office rent has expired.

9/30 One property for Courtland was sold (see 9/7). $800 of previously unearned commissions has now been earned

James Sousa decided to open his real estate office called Sousa Realty

1. Journalize and post (to the ledger) the following Adjusting Entries.

2. Create an adjusted trial balance to check the accuracy of your work.

9/30 Commissions (considered salaries) of $2,400 earned by sales associates (employees) in September will be paid on 10/15.

9/30 An inventory count reveals $200 of office supplies left over from the 9/5 purchase.

9/30 Depreciation of the Automobile has been calculated at $300 for the month using the straight line method. (19,000 - 1,000)/60 months.

9/30 One month of the prepaid office rent has expired.

9/30 One property for Courtland was sold (see 9/7). $800 of previously unearned commissions has now been earned.

James Sousa decided to open his own real estate office called Sousa Realty.

Part A

1. Journalize and post (to the ledger) the following transactions. The account titles are in the ledger template.

2. Complete the trial balance to check the accuracy of your work.

A

9/1: Invested $12,000 cash in his real estate agency along with office equipment valued at $5,000.

9/1: Paid 4 months rent for real estate office in advance, $4,800

9/1: Bought an automobile on account from Hyundai North, $19,000.

9/3: Sold a house to Earl Kelce and earned $5,000 commission to be paid later (on account).

9/5: Purchased office supplies from Paper Company on account, $850.

9/7: Signed consulting agreement in the sale of several properties for Courtland Financial Trust. Received commissions in advance, $4,000.

9/10: Paid Comcast September telephone bill, $330.

9/15: James Sousa withdrew cash for personal use, $4,000.

9/21: Sold a house to Sandy Holloway and collected a $7,000 commission in cash

9/25: Received $2,500 as partial payment from Earl Kelce for 9/3 commission.

9/27: Paid Paper Company $600 in partial payment for 9/5 purchase

9/30: Paid secretarys salary, $800.

9/30: Received advertising bill, $900, from the Chicago Times. The bill is to be paid on 10/20

Part B

1. Journalize and post (to the ledger) the following Adjusting Entries.

2. Create an adjusted trial balance to check the accuracy of your work.

9/30 Commissions (considered salaries) of $2,400 earned by sales associates (employees) in September will be paid on 10/15.

9/30 An inventory count reveals $200 of office supplies left over from the 9/5 purchase.

9/30 Depreciation of the Automobile has been calculated at $300 for the month using the straight line method. (19,000 - 1,000)/60 months.

9/30 One month of the prepaid office rent has expired.

9/30 One property for Courtland was sold (see 9/7). $800 of previously unearned commissions has now been earned.

note: i already finish part A, please help me part B

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