12/9121. 7:02 PM Homework Assignment 3 - Ch 2-Phuong Ha Student: Phuong Ha Date: 12/09/21 Instructor: Suzanna Karam Singh Course: ACCT1036 (3) Assignment: Homework Assignment 3 - Ch 2 9. Yula's Yoga engaged in the following transactions during March 2020. its first month of operations. 1(Click on the icon to view the transactions.) R_equired2 Requirement 1. Record the entries in the T-accounts that have been set up for you. Identify transactions by their date. Date the ending balance of each account March 31. (If a box is not used in the T-accounts, leave the box empty; do not select a label or enter a zero.) Cash Mar Mar. |:| Mar. [:1 Bal. |:| Bal. Studio Supplies (10) (11 Mar. Mar. |:| Mar. Bal. |:| Bal. Rent Expense {13) (14) (15 Mar. |:| Mar. |:| Mar. (18) |:| (19 Bal. |:I Bal. Yula Gregore, Capital Requirement 2. Prepare the trial balance of Yula's Yoga at March 31 , 2020. Now using the totals from T-accounts, prepare the trial balance of Yula's Yoga at March 31, 2020. Start by preparing the heading for the adjusted trial balance. Remember that each line of the heading is very important and should be in a specic order. Then, complete the body of the trial balance by selecting the accounts and entering the account balances from the T-accounts. Compute the total debits and credits; the trial balance must balance to be correct. (If a box is not used in the trial balance, leave the box empty; do not select a label or enter a zero.) htlpstlixlitem prod.pearsoncmg .comiapiiv'l lprintJhighered 1i4 12/9121. 7:02 PM Homework Assignment 3 - Ch 2-Phuong Ha Credit Debit Account 1: Transactions Mar. 1 The business received a $15,000 cash investment from Yula Gregore to start Yula's Yoga. 1 Paid $4,000 cash to rent a yoga studio for the month of March. 4 Purchased studio supplies for $4,000 on account. 6 Presented a wellness seminar for a corporate customer and received cash. $3,000. 9 Paid $1,000 on accounts payable. 1? Taught yoga classes for customers on account, $800. 2: Required 1. Record the entries in the T-accounts which have been set up for you. Identify transactions by their date. Date the ending balance of each account Mar. 31. 2. Prepare the unadjusted trial balance of Yula's Yoga at March 31, 2020. (1)0 09 (2)0 ()9 (3)0 09 (4)0 09 (5)0 09 01017 01017 01017 01017 01017 O4 O4 O4 O4 O4 06 06 06 06 05 (6)0 09 (7)0 09 (8)0 ()9 (9)0 09 (MO 09 01017 01017 01017 01017 01017 O4 O4 O4 O4 O4 06 06 06 06 06 (\")0 O9 (12)O 09 MM) 09 000 O9 (15)O 09 01017 01017 01017 01017 01017 O4 O4 O4 O4 O4 06 06 06 06 06 (W0 09 (\")0 09 (WC) 09 (19)O O9 (20)O 09 01017 01017 01017 01017 01017 O4 O4 O4 O4 O4 06 06 06 06 06 httpszlixlitem prod.pearsoncmg .comr'apilv1 [printlhighered 2/4 12/9/21, 7:02 PM Homework Assignment 3 - Ch 2-Phuong Ha (21) O 09 (22) 0 09 (23) C O Trial Balance 01 0 17 01 0 17 O Balance Sheet O Yula's Yoga 0 4 0 4 O March 31, 2020 0 6 0 6 For the Month Ended March 31, 2020 (24) O Trial Balance O Balance Sheet O Yula's Yoga March 31, 2020 O For the Month Ended March 31, 2020 (25) O Trial Balance O Balance Sheet O Yula's Yoga O March 31, 2020 O For the Month Ended March 31, 2020 (26) O O Cellphone expense O Studio supplies O Accounts payable O Equipment O Utilities expense O Accounts receivable O Rent expense O Yula Gregore, capital O Cash O Service revenue O Yula Gregore, withdrawals (27) O O Cellphone expense O Studio supplies O Accounts payable O Equipment O Utilities expense O Accounts receivable O Rent expense O Yula Gregore, capital O Cash O Service revenue O Yula Gregore, withdrawals (28) O O Cellphone expense O Studio supplies O Accounts payable O Equipment O Utilities expense Accounts receivable O Rent expense O Yula Gregore, capital O Cash Service revenue O Yula Gregore, withdrawals (29) O O Cellphone expense O Studio supplies O Accounts payable O Equipment O Utilities expense O Accounts receivable O Rent expense O Yula Gregore, capital O Cash O Service revenue O Yula Gregore, withdrawals (30) O O Cellphone expense O Studio supplies O Accounts payable O Equipment O Utilities expense O Accounts receivable O Rent expense O Yula Gregore, capital O Cash Service revenue O Yula Gregore, withdrawals https://xlitemprod.pearsoncmg.com/api/v1/print/highered 3/412/9/21, 7:02 PM Homework Assignment 3 - Ch 2-Phuong Ha (31) O Cellphone expense O Studio supplies O Accounts payable O Equipment Utilities expense Accounts receivable O Rent expense O Yula Gregore, capital O Cash Service revenue O Yula Gregore, withdrawals (32) O O Cellphone expense O Studio supplies O Accounts payable O Equipment O Utilities expense Accounts receivable O Rent expense Yula Gregore, capital Cash Service revenue O Yula Gregore, withdrawals https://xlitemprod.pearsoncmg.com/api/v1/print/highered 4/4