3 For this project A 5 T 7 Part 2 - Due week 4 10 11 12 13 14 18 19 20 21 15 16 Carrie Crews started Motley Crew Cleaning, LLC, a a commerical cleaning company started on May 1. She completed the following transactions in her 17 first month of business. 22 23 24 25 26 27 2% 29 30 31 32 M 34 35 37 3% 39 Part 1 - due week 3 40 -journal the following transctions for May 42 43 44 45 46 47 48 post the transactions to the general ledger T accounts prepare the trial balance Part 3 - Due week 6 - Complete the financial statements for May Short analysis Ref # 1 Crews invested $70,000 cash and office equipment valued at $15,000 in the company 2 The company took out a 12 month loan for $10,000 to upgrade the future purchase of cleaning equipment. The note and interest 3 Paid first month's rent of $2300 4 Purchased $2000 of cleaning supplies. 5 Hired a secretary for $2200 a month. 6 The company purchased a company car for $12,000 7 The company paid for Internet installation $225 8 The company purchased computer equipment for $5,400 cash at Best Buy. 9 The company purchased $4,000 of cleaning supplies and $2,000 of office equipment on credit from Acme Company. 10 Billed El Centro Office Complex for the first half of the month of cleaning $2500 11 Billed the City of Fallbrook for the first half of the month of cleaning $3000 12 The company paid wages in the amount of $1100 13 The company paid a local newspaper $830 cash for printing an announcement of the opening. 14 A new client, AB Credit Union prepaid $3000 for monthly cleaning. Crews will bill this client monthly on the 15th of each month. 15 Received a check from El Centro for $2500 16 The company made a partial payment of $950 cash on the equipment purchased on May 13th 17 Crews took a draw of $1600 from the business 18 The company paid $1250 wages for May 16- May 31 19 Billed El Centro Office Complex for the last half of the month of cleaning $2500 20 Billed the City of Fallbrook for the last half of the month of cleaning $3000 plus a late fee of $100 21 Recorded Interst due on loan 22 Used $1900 of cleaning supplies 23 Paid Sales Tax of 5% and Registration on car of $75 24 Gas expense for the car for the month totalled $120 instructions and transactions Pt 1 Journal Entries Pt 2 Postin + : www

- post the transactions to the general ledger T accounts - prepare the trial balance Part 3-Due week 6 Complete the financial statements for May - Short analysis Carrie Crews started Motley Crew Cleaning, LC a a commerical cleaning company started on May 1 . She completed the following transactions in he first month of business. Ref 1 Crews invested $70,000 cash and office equipment valued at $15,000 in the company 2. The company took out a 12 month loan for $10,000 to upgrade the future purchase of cleaning equipment. The note and interes 3 Paid first month's rent of $2300 4 Purchased $2000 of cleaning supplies. 5 Hired a secretary for $2200 a month. 6 The company purchased a company car for $12,000 7. The company paid for Internet installation $225 8 The company purchased computer equipment for $5,400 cash at Best Buy. 9 The company purchased $4,000 of cleaning supplies and $2,000 of office equipment on credit from Acme Company. 10 Billed El Centro Office Complex for the first half of the month of cleaning $2500 11 Bilied the city of Fallbrook for the first haif of the month of cleaning $3000 12. The company paid wages in the amount of $1100 13 The company paid a local newspaper $830 cash for printing an announcement of the opening. 14 A new client, AB Credit Union prepaid $3000 for monthly cleaning. Crews will bill this client monthly on the 15 th of each month. 15 Received a check from El Centro for $2500 16. The company made a partial payment of $950 cash on the equipment purchased on May 13th 17 Crews took a draw of $1600 from the business 18 The company paid $1250 wages for May 16-May 31 19 Billed EI Centro office Complex for the last haif of the month of cleaning $2500 20 Billed the city of failbrook for the last half of the month of cleaning $3000 plus a late fee of $100 21 Recorded interst due on loan 22 Used S 1900 of cleaning supplies 23 Paid Sales Tax of 5% and Registration on car of 575 24 Gas expense for the car for the month totalled $120 n. c D E F G Sample Entry 5 enter comments about the transaction on the line below Enter the debit transaction first Indent for the credit entry leave a line between entries