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2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references as each item is posted. Extend the balances

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2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references as each item is posted. Extend the balances t after each transaction is posted. If an amount box does not require an entry, leave it blank. General Ledger Account: Cash Account No. 11 Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, 204, Oct. 1 Oct. 4 Oct. 10 X X Oct. 14 Oct. 15 X Oct. 15 X X Oct. 21 X X X Oct. 27 Oct. 27 X Oct. 29 X X Oct. 30 Make up Chp 2 Hmwk Calculator Print Item Oct. 31 Accounts Account: Account No. 12 Receivable Balance Date Item Post. Ref. Debit Credit Debit Credit 204, Oct. 24 X X Oct. 29 X X X Account: Supplies Account No. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 204, Oct. 14 X X Account: Prepaid Insurance Account No. 14 Ratancn Make up Chp 2 Hmwk Calculator Print Item Account: Prepaid Insurance Account No. 14 Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, Oct. 15 X Account: Equipment Account No. 16 Balance Date Item Post. Ref. Debit Credit Debit Credit | 20Y4, Oct. 13 X Account: Truck Account No. 18 Balance Date Item Post. Ref. Debit Credit Debit Credit 2014, Oct. 10 X Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, Oct. 10 X X Account: AcCounts Payable Account No. 22 Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, Oct. 13 X X X Oct. 21 X X X Oct. 26 X Account: Common Stock Account No. 31 Balance Debit Post. Ref. Credit Date Item Debit Credit 20Y4, Oct. 1 X Account No. 33 Balance Date Item Post. Ref. Debit Credit Debit Credit 204, Oct. 31 X Account: Fees Earned Account No. 41 Balance Date Item Post. Ref. Debit Credit Debit Credit 204, Oct. 15 X Oct. 24 X X Account: Wages Expense Account No. 51 Balance Credit Debit Credit Post. Ref. Debit Item Date 20Y4 X X Oct. 30 Account: Rent Expense Account No. 53 Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, Oct. 4 X Account: Utilities Expense Account No. 54 Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, Oct. 27 X X Account: Truck Expense Account No. 55 Balance Date Item Post. Ref. Debit Credit Debit Credit 20Y4, Oct. 26 X X X X X X X X X Totals X 4. Determine the excess of revenues over expenses for October $1 X 5. Why the amount determined in above might not be the net income for October? 1. Because the dividends are declared but not paid 2. Because the cash balance is incorrect. 3. Because the closing inventory balance is missing 4. Because necessary adjustment to expenses, hke depreciation has not been made. X On October 1, 20Y4, Jay Pryor established an interior decorating business, Pioneer Designs. During the month, Jay completed the following transactions related to the businm Oct. 1. Jay transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, $17,300. 4. Paid rent for period of October 4 to end of month, $1,680. 10. Purchased a used truck for $14,000, paying $1,000 cash and giving a note payable for the remainder. 13. Purchased equipment on account, $6,750. 14. Purchased supplies for cash, $1,160. 15. Paid annual premiums on property and casualty insurance, $2,600. 15. Received cash for job completed, $7,270. Enter the following transactions on Pape 2 of the two-column journal: 21. Paid creditor a portion of the amount owed for equipment purchased on October 13, $2,400 24. Recorded jobs completed on account and sent invoices to customers, $8,270. 26. Recelved an invoice for truck expenses, to be paid in November, $760. 27. Paid utlities expense, $870 27 Paid miscellaneous expenses, $310 29. Recelved cash from customers on account, $3,460 30. Paid wages of employees, $2.300. 31. Paid dividends, $1,920. General Journal Page Description Credit Date Post. Ref. Debit 20Y4, Cash Oct. 1 17,300 Common Stock 17,300 Oct. 4 Rent Expense 1,680 1,680 Rent Expense 13,000 Oct. 10 Notes Payable Cash 1,000 14,000 Truck Expense 6,750 Accounts Payable Oct. 13 Equipment 6,750 1,160 Cash Oct. 14 1,160 Supplies 2,600 Prepaid Insurance Oct. 15-Insurance 2,600 Cash 7,270 Fees Earned Oct. 15-Fees 7,270 Accounts Recelvable Chp 2 Hmwk Calculator ited. If an amount box does not require an entry, leave it bla Common Stock Cash 31 Dividends Accounts Receivable 33 Fees Earned Supplies 41 Prepaid Insurance 51 Wages Expense Equipment 53 Rent Expense Truck Utilities Expense 54 Notes Payable Truck Expense 55 Miscellaneous Expense Accounts Payable 59 General Journal Description Date Post. Re OY4, Cash ct. 1 Common Stock Oct. 4 Rent Expense Cath Oct. 10 Track

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