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1. The following transactions are from Farman Company's book. Date Account Titles Debit Credit April 1 Cash 60,000 Capital 60,000 April 5 Cash 7,000 Accounts

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1. The following transactions are from Farman Company's book. Date Account Titles Debit Credit April 1 Cash 60,000 Capital 60,000 April 5 Cash 7,000 Accounts Receivable 3,000 Service Revenue 10,000 April 6 Office Equipment 35,000 Cash 30,000 Notes Payable 5,000 April 8 Account Receivable 8,000 Service Revenue 8,000 April 22 Cash 1,500 Account Receivable Instructions: a. Post transactions to ledger by using the standard form b. Prepare a trial balance at April 30, 2019 1500 2. The trail balance columns of the worksheet for Khareef Company at September 30, 2019, are as follows: Khareef Company Worksheet For the month ended September 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 15,000 Accounts Receivable 9,700 Supplies 5,500 Accounts Payable 3,700 Unearned Service Revenue 8,200 Capital 20,000 Service Revenue 1,700 Salaries Expense 2,500 Utilities Expense 900 Total 33,600 33,600 Additional Information: 1. The available supplies on hand is $2,000 2. Rendered service of $10,000 but not recorded. 3. Accrued interest is $150 4. Accrued salaries are $500 5. Utilities expense of $600 is not recorded 6. Paid the amount due of $700 on account Instructions: Enter the trail balance on a worksheet and complete it. 3. Carter owns Electronics Service Centre, which had the following trial balance on December 31, 2019 Trial Balance December 31, 2019 Accounts Debit Credit Cash 6,050 Accounts Receivable 2,450 Carter's Capital 14,100 Accounts Payable | 3,425 Tools and Equipment 9,025 17,525 17,525 Summarized transactions for January 2016 were as follows i. Repair services performed during January: for cash $4,200; on account $1,200 ii. Rent Expenses for January, paid in cash, $1,500 iii. Carter's drawings during January were $2,500 iv. Additional tools &equipment purchased on account $4,000 v. Cash collected from customer on account $2,000 vi. Cash paid to supplier on account $2,500 Instructions: Prepare journal entries of the January transactions. 4. AL ZAIN ltd uses a periodic inventory system. Its records show the following for the month of May, in which 46 units were sold Date Particulars Units Unit Cost Total Cost May 1 Inventory 359 315 17 Purchases 35 7 2 45 20 Purchases 10 12 120 Total 80 680 Instructions: Compute the ending inventory at May31st and the cost of goods sold using the FIFO, LIFO and the average-cost method

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