1.Complete the posting of 20X2 special journals manually.

2.Prepare an unadjusted trial balance using the adjustment worksheet for 20X2.

Ensure that your beginning balances for this assignment tie to the amounts below. If they do not. journalize a correcting entry in the general journal and post it to the general ledger Debit Credit Cash 273,460 16,250 ,670 420 2,280 Accounts receivable Office supplies Kitchen supplies Prepaid insurance Automobile 5,750 Computer 240 Copler 400 720 Accounts paryable Taxes payable Professional services payable Dividends payable Common stock Additional paid-in capital Retained earnings 1,370 2,560 64,000 243,200 9,596 332,340 332,340 The Board of Directors declared dividends as follows Dividend per Share Payment Date Date 30-Jun $ 30-Oct $ 0.03 0.03 15-Jul Purchases Journal for 20X2 Vendor Due Date Date 4-Feb 5-Jan Costco 28-Jan Costco 19-Feb Costco 6-Mar Costco 1-Apr Costco 25-Apr Costco 17-May Costco 5-Jun Costco 6-Jul Costco 6-Aug Costco 4-Sep Costco 15-Oct Costco 4-Dec Costco 15-Dec Costco 27-Feb 21-Mar S-Apr 1-May 700 400 16-Jun 5-Jul 5-Sep 400 190 70 780 950 7,250 14-Nov 3-Jan 14-Jan Total Classify the purchases of kitchen supplies as kitchen supplies expense Sales Journal for 20x2 Customer Number 14-lan Customer 1013 15-Feb Customer 1014 2-Mar Customer 1015 6Apr Customer 1016 1017 -Jun Customer 1018 14-d Customer 1019 20Aug anton er 1020 3-Sep Customer 1021 11-Oct Customer 1022 7-Nov Customer 1023 Customer 1024 9-Dec Customer 1025 14,140 -May Customer 10,080 12.530 13,100 13,330 15,160 Cash Receipts for 20X2 6-Jan Customer 1012 21-Jan Customer 1012 21-Jan Customer 101 11-Feb Customer 1012 13-Feb Customer 1013 3-Mar Customer 1013 17-Mar Customer 1014 24-Mar Customer 1013 1-Apr Customer 1015 4-Apr Customer 1014 19-Apr Customer 1015 25-Apr Customer 1014 6-May Customer 1016 10-May Customer 1015 24-May Customer 1016 8-Jun Customer 1017 14-Jun Customer 1016 26-Jun Customer 1017 1-Jul Customer 1018 17-Jul Customer 1017 19-Jul Customer 1018 9-Aug Customer 1018 7,100 13-Aug Customer 1019 31-Aug Customer 1019 19-Sep Customer 1020 21-Sep Customer 1019 3-Oct Customer 1021 7-0ct Customer 1020 21-Oct Customer 1021 28-Oct Customer 1020 10-Nov Customer 1022 11-Nov Customer 1021 28-Nov Customer 1022 7-Dec Customer 1023 19-Dec Customer 1022 25-Dec Customer 1024 25-Dec Customer 1023 3,710 4,150 6,700 7,600 Total Cash Disbursements Journal for 20x2 30-Jan 31-Jan 31-Jan 1,086 Allson the Architect 4-Feb 089 Costco isa 090 internal 10 Feb 4 20x1 tax liability 1 Costco Visa 28-Feb 28-Feb 093 I Alison the Architect 750 035 Insurance for office 234 2-Mar 13-Mar 21-Mar 31-Mar 31-Mar 098 Costco Visa 390 100 Alison the Architect 101 140 31-Mar 240 103 Costco Visa 1,105 Alison the Architect 140 140 750 106 240 107 108 Costco Visa 1,109 Insurance for car* 2- 1- 15-Ma 25-Ma 420 420 110 Office 111 Costco Visa 112 113 Alison the Architect 140 140 1,114 H 240 115 -Jun 2.910 Estimated tax payment 910 400 390 1,116 Internal Revenue Service 1,117 Costco Visa 15-Jun 16-Jun 30-Jun 30-Jun 30-Jun 1-Jul 5-Jul 140 119 Alison the Architect 750 1,240 680 1,920 390 680 122 Costco Visa 1,920 Dividends 15-Jul 30-Jul 30-Jul 390 3,140 1,125 Alison the Architect 30-Jul 1,240 Accts Payable Salaries 290 Landlord 240 Estimated tax payment 2910 Phone C 138 Landlord 240 3,430 insurance 190 144 240 1920 Dividends 1.149 Alison the Architect 150 Huge Utility Com 390 1,154 Huge Utility Company 1,750 21,000 5,460 35,818 125,758 6,240 37,680 14,880 4,680 Classify supplies as office supplies on hand "Insurance for office is a prepayment for 7 months Insurance for automobile is prepayment for 8 months office on hand Tax rate 0.04 Dividends per share declared December 31 Ensure that your beginning balances for this assignment tie to the amounts below. If they do not. journalize a correcting entry in the general journal and post it to the general ledger Debit Credit Cash 273,460 16,250 ,670 420 2,280 Accounts receivable Office supplies Kitchen supplies Prepaid insurance Automobile 5,750 Computer 240 Copler 400 720 Accounts paryable Taxes payable Professional services payable Dividends payable Common stock Additional paid-in capital Retained earnings 1,370 2,560 64,000 243,200 9,596 332,340 332,340 The Board of Directors declared dividends as follows Dividend per Share Payment Date Date 30-Jun $ 30-Oct $ 0.03 0.03 15-Jul Purchases Journal for 20X2 Vendor Due Date Date 4-Feb 5-Jan Costco 28-Jan Costco 19-Feb Costco 6-Mar Costco 1-Apr Costco 25-Apr Costco 17-May Costco 5-Jun Costco 6-Jul Costco 6-Aug Costco 4-Sep Costco 15-Oct Costco 4-Dec Costco 15-Dec Costco 27-Feb 21-Mar S-Apr 1-May 700 400 16-Jun 5-Jul 5-Sep 400 190 70 780 950 7,250 14-Nov 3-Jan 14-Jan Total Classify the purchases of kitchen supplies as kitchen supplies expense Sales Journal for 20x2 Customer Number 14-lan Customer 1013 15-Feb Customer 1014 2-Mar Customer 1015 6Apr Customer 1016 1017 -Jun Customer 1018 14-d Customer 1019 20Aug anton er 1020 3-Sep Customer 1021 11-Oct Customer 1022 7-Nov Customer 1023 Customer 1024 9-Dec Customer 1025 14,140 -May Customer 10,080 12.530 13,100 13,330 15,160 Cash Receipts for 20X2 6-Jan Customer 1012 21-Jan Customer 1012 21-Jan Customer 101 11-Feb Customer 1012 13-Feb Customer 1013 3-Mar Customer 1013 17-Mar Customer 1014 24-Mar Customer 1013 1-Apr Customer 1015 4-Apr Customer 1014 19-Apr Customer 1015 25-Apr Customer 1014 6-May Customer 1016 10-May Customer 1015 24-May Customer 1016 8-Jun Customer 1017 14-Jun Customer 1016 26-Jun Customer 1017 1-Jul Customer 1018 17-Jul Customer 1017 19-Jul Customer 1018 9-Aug Customer 1018 7,100 13-Aug Customer 1019 31-Aug Customer 1019 19-Sep Customer 1020 21-Sep Customer 1019 3-Oct Customer 1021 7-0ct Customer 1020 21-Oct Customer 1021 28-Oct Customer 1020 10-Nov Customer 1022 11-Nov Customer 1021 28-Nov Customer 1022 7-Dec Customer 1023 19-Dec Customer 1022 25-Dec Customer 1024 25-Dec Customer 1023 3,710 4,150 6,700 7,600 Total Cash Disbursements Journal for 20x2 30-Jan 31-Jan 31-Jan 1,086 Allson the Architect 4-Feb 089 Costco isa 090 internal 10 Feb 4 20x1 tax liability 1 Costco Visa 28-Feb 28-Feb 093 I Alison the Architect 750 035 Insurance for office 234 2-Mar 13-Mar 21-Mar 31-Mar 31-Mar 098 Costco Visa 390 100 Alison the Architect 101 140 31-Mar 240 103 Costco Visa 1,105 Alison the Architect 140 140 750 106 240 107 108 Costco Visa 1,109 Insurance for car* 2- 1- 15-Ma 25-Ma 420 420 110 Office 111 Costco Visa 112 113 Alison the Architect 140 140 1,114 H 240 115 -Jun 2.910 Estimated tax payment 910 400 390 1,116 Internal Revenue Service 1,117 Costco Visa 15-Jun 16-Jun 30-Jun 30-Jun 30-Jun 1-Jul 5-Jul 140 119 Alison the Architect 750 1,240 680 1,920 390 680 122 Costco Visa 1,920 Dividends 15-Jul 30-Jul 30-Jul 390 3,140 1,125 Alison the Architect 30-Jul 1,240 Accts Payable Salaries 290 Landlord 240 Estimated tax payment 2910 Phone C 138 Landlord 240 3,430 insurance 190 144 240 1920 Dividends 1.149 Alison the Architect 150 Huge Utility Com 390 1,154 Huge Utility Company 1,750 21,000 5,460 35,818 125,758 6,240 37,680 14,880 4,680 Classify supplies as office supplies on hand "Insurance for office is a prepayment for 7 months Insurance for automobile is prepayment for 8 months office on hand Tax rate 0.04 Dividends per share declared December 31