99% Delete IU Merge Center $ % 9 * P8 Conditional Format Cell Formatting as Table Styles The Former H K M N 0 P Chart of Accounts Basic Act E Impacts AO 100 Cash AH 89 x fx A D G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all journal entries, you mig only use account names from the Chartet Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting lovation impact codes from that incollathru K. lan, 2020-Cycle Path the war able from 2012 Bast Date Account Names Debit Credits Eg Impact 1/6/20 L- Salaries Asyable 884 5 A Con 094 completed some b) Ian 14, 2020-The company soured an additional $42.500 cash from the list of common stock Balet Dace 3 tempat Account Names Debite 110 Accounts Receivable A A down biles up L Les down SE+ Tutup Lauity down 120 Prepaid rent 130 Supplies on hand) 140 Inventory 150 Equement 155 Accum. Deprec. Equip) 170 Land 210 Accounts Payable 220 Salarles Payable 240 Unearned Revenue 10 11 lan 17, 2020 - The company old S75ch for supplies to be used by the business Base Act De Account Names Debit Eelmaats Credits 250 Notes Payable 10 14 15 16 310 Common Stock 350 Retained Earning 410 Dividends Declared 510 Service Revenue 17 dan 21, 2020-Cycle Path purchased 35 bleyties and related gear for later we sta cost of $86,142. The bicycles and reed were purchased on count with the term 1/10./30. Best Act Date Account Name Debits Credits Le impact 18 19 520 Product Sales 600 CON of Goods Sold 610 Supplies Expense 540 Salaries Expense 20 78 el Jan. 29, 2020-yde Path decided to pay 54,200 counts payable balance from even before the discount period expired, to Oyde Pare applied the discount to the $4,200 amount so it could reduce in accounts payable biance note the stormentis described in event below). After applying this discount, Cycle Pellentory 450 Rentgense 22 Account Debita 22 24 tim 670 Advertisingepeni 890 Other Ort 20 202070-thich totoyable balanceerbedinte Basic Art Dee Account Name Cred Instructions Events Grid Inventory A TO Fin 5 Cloong AutoSave OFF BES 2400 Proj 2 Fall 2020 Save Home Insert Draw Page Layout Formulas Data Review View Tell me Calibri (Body) 12 ' ' DU Date LE 2 Wrap Text Merge Center Paste $ % 89 4 x fx H 1 Chart of Accounts G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation Impact codes from the list in cells thru 27 Jan. 29,2020.cle Path pald cash to settle parts of its accounts payable balance described in event). Basic Acct Date 28 Account Names Debits Credits Eg Impacts 29 30 31 d Feb. 12, 2020 - The company sold 24 bicycles and related gear for a total price of $15,300. Sales of $11,050 were on 32 account while $4250 were cash sales. Record revenue. Basic Acct Date Eg Impacts Account Names Debits Credits 34 35 36 37 h) Feb. 12. 2020 - The cost to Cycle Path of each product sold in event was 5460. Date Basic Acct 38 Account Names Debits Credits Eg Impacts 39 40 41 42 Feb. 17.2020. The company paid the workers a total of 57.140 in salaries Basic Act Date E Impacts Account Names Debits Credits 44 45 46 47 Feb, 28, 2020 - The company provided $30,600 of bleycle rental and repair services. The services were billed to the Customer Date Basic Art Account Names Debits Eq impacts Credits 50 51 SZ Mar. 1, 2020. Cycle Path rented a business van, paying $4,080 in advance for a one year rental Basic Acct Date Account Name Debits Credits impacts 53 54 Instructions Beg TB Events Grid Inventory Adj TB Fin St Closing Saved to Home Insert Draw Page Layout Formulas Data Review View Tell me LG 25 Wrap Text Date Calibri (Body) - 12 A BIUDA Paste Merge & Center $ % ) B9 H1 Chart of Accounts A G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation Impact codes from the list in cells K2 thru K7 SO 51 52 Mar. 1, 2020-Cycle Path rented a business van, paying $4,000 in advance for a one year rental Date Basic Act Account Names S3 Impacts Debits Credits 54 55 56 52 1 Mar. 3, 2020-Pald cash to settle additional accounts payable in the amount of $3,213. The payment was made after the discount period expired. Date Basic Acct E Impacts Account Names Debits Credits 58 59 60 61 62 m) Mar. 11, 2020 - Collected $32,300 of accounts receivable. Basic Acct Date Account Names Eg Impacts 63 Debits Credits 64 55 66 57 n) Apr. 9, 2020-Cycle Path performed $11,900 worth of bicycle rental and repair services for a local college: $10,200 was on account and $1,700 was for cash. Basic Act Date Account Names Debits E Impacts Credits 68 69 70 71 ) May 1, 2020.Pad $6,120 for one year's rent on office space in advance. Basic Act Date Eg impacts Account Names Debits 73 Credits 74 75 75 p) May 8, 2020-Cycle Path purchased, and paid cash, for bleycles and related gear for later sale at a cost of $474 each Basic Acct Instructions Beg TB Account Nam Events Grid Denis Inventory JE Adj TB Fin St Closing Proj 2 Fall 2020 Saved Home Insert Draw Page Layout Formulas Data Review Calibri (Body) 12 ' A TIL View Tell me Wrap Text Merge & Center Date y Paste B I U $ % , HI K B9 x fx B Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all Journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Base Accounting Equation Impact codes from the listin cells K2 thru K. p) May 8, 2020-Cycle Path purchased, and paid cash, for 8 bicycles and related gear for later sale at a cost of $474 each. Chart of Accounts 1 77 Date Basic Act Eimpacts Account Names Debits Credits 78 79 30 81 82 4) May 17, 2020 - The company paid accounts payable of $1,224, but not within the discount period the company uses the cross method. Date Basic Act E Impacts Account Names Debits Credits 84 85 86 87 r] Jun. 1, 2020-Cycle Path rented a larger building paid $5,610 for 12 months' rent in advance. Basic Acct Date Account Names Debits Credits Eg Impacts 88 Credits 89 90 91 Jun 5, 2020-Cycle Path purchased, and paid cash, for 12 bicycles and related gear for later sale at a cost of $480 each. 92 Date Basic Act Eg Impacts Account Names Debits Credits 94 95 96 t) 97 Jun. 17, 2020-Cycle Path purchased 15 bicycles and related gear for later sale at a cost of $486 each. The purchase was on account. Basic Acct Date Account Names Debits Credits Eq impacts 98 99 100 101 u) 102 Jun 23, 2020 - The company sold 32 bicycles and related gear for a total price of $23,800. Sales of $17,000 were on account while $6 800 were cash sales Record revenue Basic Acct Date Account Names Debits Credits Instructions Beg TB Events Inventory J.Es Adj TB Grid Fin St Closing Calibri (Body) 12 LO Paste === In 2. Wrap Text Date B IU A Merge & Center $ % ) H Chart of Accounts 39 fx A B C D F G Use the worksheet below to prepare the appropriate transaction and adjusting Journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic Accounting Equation Impact codes from thelist in cells2 thru kl. u) Jun 23, 2020 - The company sold 32 bicycles and related gear for a total price of $23,800. Sales of $17,000 were on 2 account while $6.800 were cash sales Record revenue Basic Acct Date Account Names Eq impacts Debits Credits 4 25 06 Jun 23, 2020 - Record the cost of goods sold related to the sale from eventu) using the perpetual FIFO method. 37 Basic Acct Date 08 Eg Impacts Account Names Debits Credits 09 10 11 w] Jul 1, 2020-Made a full refund to a dissatisfied customer who returned a bicycle. The sale had been a cash sale for 12 $935 with a cost of $480. Record the revenue part of the event. Basic Acct Date 13 E Impacts Account Names Debits Credits 14 15 116 X] Jul 1, 2020. Made a full refund to a dissatisfied customer who returned a bicycle. The sale had been a cash sale for 117 $935 with a cost of $480. Record the cost part of the event. Basic Acct Date E Impacts Account Names Debits Credits 119 120 121 Y Jul. 15, 2020 - Pald employees a total of $9,350 cash for salaries employees earned during the current period. 122 Date Basic Acct E Impacts Account Names bebits Credits 123 124 125 126 1) Aug 24, 2020. Provided $27,200 of bicycle rental and repair services during the year. The services were billed to the customers Instructions Beg TB Events Grid Inventory JE Adj TB Fin St Closing LO Paste B I UBA Merge & Center $ 89 X fx H 1 Chart of Accoun A B C D E G Use the worksheet below to prepare the appropriate transaction and adjusting Journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation Impact codes from the list in cells K2 thru K7 2) Aug 24, 2020 - Provided $27,200 of bicycle rental and repair services during the year. The services were billed to the customers. Basic Acct Date Account Names 128 Eg Impacts Debits Credits 129 130 131 127 132 aa) Sep 30, 2020 - Recognized $680 of service revenue earned during the first nine months of the year, it had been collected in the prior year Basic Acct Date Eg Impacts Account Names Debits Credits 133 134 135 136 137 bb) Oct 1, 2020 - Sold additional bicycle rental and repair services worth $340 for one year's service, starting Immediately. The customers paid cash for the full amount. Basic Acct Date Account Names Debits Credits Eq impacts 138 139 140 141 142 cc) Nov. 13, 2020 - Collected $43,350 of accounts receivable. Basic Acct Date Account Names Eg Impacts Debits Credits Credits 143 144 145 146 dd) 147 Nov. 20, 2020-Paid an additional $4,675 to settle some accounts payable; the payment was made after the discount period expired. Basic Acct Date Account Names Debits Credits Elmpacts 148 149 150 151 152 153 ee) Dec, 27.2020.Pald $2,380 of advertising expense during the year. Date Basic Acct E impacts Account Names Instructions Beg TB Events Grid Debits Credits Inventory JE Adj TB Fin St Clo Home Insert Draw Page Layout Formulas Data Review View Tell me X [ Calibrl (Body) 12 VA A = = > Dato 2 Wrap Text Merge & Center Paste B 7 U v A $ % B9 fx HI Chart of Accounts D Use the worksheet below to prepare the appropriate transaction and adjusting Journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation impact codes from the list in cells K2 thru 7. 152 ee) Dec, 27, 2020. Pald $2,080 of advertising expense during the year Bac Act Date 153 Account Names E impacts Debits Credits 154 155 156 157 M Dec. 28, 2020 - Paid $3,553 of utilities expense for the year. Basic Acct Date La Impacts Account Names Debits Credits Credits 158 159 160 161 162 e Dec. 28, 2020. Pald $10,600 of other operating expense for the year. Basic Acct Date Account Names Lg Impacts Debits Credits Credits 163 364 165 166 167 hh) Dec. 29,2020. Palda dividend of $10,200 to the shareholders Basic Acct Date Account Names E Impacts Debits Credits Credits 168 169 170 272 8) Dec. 31, 2020. There was $537 of supplies on hand at the end of the year. Basic Acct Date Account Names Debits Es impacts credits Credits 173 174 175 176 S 177 Dec 31, 2020 - Recognized the expired rent from the prior year, van levent all, office space (event (ell, and the building event for the ye Basic Acct Date Account Names Debits Credits [Impacts 178 179 180 Instructions Beg TB Events Grid Inventory Adj TB Fin St Closi Home Insert Draw Page Layout Formulas Data Review View Tell me X Calibri (Body) V 12 v ' ' Wrap Text Date Paste B I U v v Merge & Center $ v B9 x fx H 1 J Chart of Account A B D G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all Journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Base 1 Accounting Equation Impact codes from the list in cells K2 thru K7 Dec. 31, 2020 - Recognized the expired rent from the prior year, van levent (kl. office space fevent (o)), and the 177 building event for the year Basic Acct Date Account Names 178 Eg Impacts Debits Credits 179 180 181 182 kk) Dec 31, 2020 - Recognized revenue for the current year earned from event (bb). Basic Acct 183 Date Account Names Eg Impacts Debits Credits 184 185 185 187 11) Dec. 31, 2020 - Accrued salaries at December 31 were $1,020 Basic Acct Date 188 Eq impacts Account Names Debits Credits 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 PE 99% Delete IU Merge Center $ % 9 * P8 Conditional Format Cell Formatting as Table Styles The Former H K M N 0 P Chart of Accounts Basic Act E Impacts AO 100 Cash AH 89 x fx A D G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all journal entries, you mig only use account names from the Chartet Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting lovation impact codes from that incollathru K. lan, 2020-Cycle Path the war able from 2012 Bast Date Account Names Debit Credits Eg Impact 1/6/20 L- Salaries Asyable 884 5 A Con 094 completed some b) Ian 14, 2020-The company soured an additional $42.500 cash from the list of common stock Balet Dace 3 tempat Account Names Debite 110 Accounts Receivable A A down biles up L Les down SE+ Tutup Lauity down 120 Prepaid rent 130 Supplies on hand) 140 Inventory 150 Equement 155 Accum. Deprec. Equip) 170 Land 210 Accounts Payable 220 Salarles Payable 240 Unearned Revenue 10 11 lan 17, 2020 - The company old S75ch for supplies to be used by the business Base Act De Account Names Debit Eelmaats Credits 250 Notes Payable 10 14 15 16 310 Common Stock 350 Retained Earning 410 Dividends Declared 510 Service Revenue 17 dan 21, 2020-Cycle Path purchased 35 bleyties and related gear for later we sta cost of $86,142. The bicycles and reed were purchased on count with the term 1/10./30. Best Act Date Account Name Debits Credits Le impact 18 19 520 Product Sales 600 CON of Goods Sold 610 Supplies Expense 540 Salaries Expense 20 78 el Jan. 29, 2020-yde Path decided to pay 54,200 counts payable balance from even before the discount period expired, to Oyde Pare applied the discount to the $4,200 amount so it could reduce in accounts payable biance note the stormentis described in event below). After applying this discount, Cycle Pellentory 450 Rentgense 22 Account Debita 22 24 tim 670 Advertisingepeni 890 Other Ort 20 202070-thich totoyable balanceerbedinte Basic Art Dee Account Name Cred Instructions Events Grid Inventory A TO Fin 5 Cloong AutoSave OFF BES 2400 Proj 2 Fall 2020 Save Home Insert Draw Page Layout Formulas Data Review View Tell me Calibri (Body) 12 ' ' DU Date LE 2 Wrap Text Merge Center Paste $ % 89 4 x fx H 1 Chart of Accounts G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation Impact codes from the list in cells thru 27 Jan. 29,2020.cle Path pald cash to settle parts of its accounts payable balance described in event). Basic Acct Date 28 Account Names Debits Credits Eg Impacts 29 30 31 d Feb. 12, 2020 - The company sold 24 bicycles and related gear for a total price of $15,300. Sales of $11,050 were on 32 account while $4250 were cash sales. Record revenue. Basic Acct Date Eg Impacts Account Names Debits Credits 34 35 36 37 h) Feb. 12. 2020 - The cost to Cycle Path of each product sold in event was 5460. Date Basic Acct 38 Account Names Debits Credits Eg Impacts 39 40 41 42 Feb. 17.2020. The company paid the workers a total of 57.140 in salaries Basic Act Date E Impacts Account Names Debits Credits 44 45 46 47 Feb, 28, 2020 - The company provided $30,600 of bleycle rental and repair services. The services were billed to the Customer Date Basic Art Account Names Debits Eq impacts Credits 50 51 SZ Mar. 1, 2020. Cycle Path rented a business van, paying $4,080 in advance for a one year rental Basic Acct Date Account Name Debits Credits impacts 53 54 Instructions Beg TB Events Grid Inventory Adj TB Fin St Closing Saved to Home Insert Draw Page Layout Formulas Data Review View Tell me LG 25 Wrap Text Date Calibri (Body) - 12 A BIUDA Paste Merge & Center $ % ) B9 H1 Chart of Accounts A G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation Impact codes from the list in cells K2 thru K7 SO 51 52 Mar. 1, 2020-Cycle Path rented a business van, paying $4,000 in advance for a one year rental Date Basic Act Account Names S3 Impacts Debits Credits 54 55 56 52 1 Mar. 3, 2020-Pald cash to settle additional accounts payable in the amount of $3,213. The payment was made after the discount period expired. Date Basic Acct E Impacts Account Names Debits Credits 58 59 60 61 62 m) Mar. 11, 2020 - Collected $32,300 of accounts receivable. Basic Acct Date Account Names Eg Impacts 63 Debits Credits 64 55 66 57 n) Apr. 9, 2020-Cycle Path performed $11,900 worth of bicycle rental and repair services for a local college: $10,200 was on account and $1,700 was for cash. Basic Act Date Account Names Debits E Impacts Credits 68 69 70 71 ) May 1, 2020.Pad $6,120 for one year's rent on office space in advance. Basic Act Date Eg impacts Account Names Debits 73 Credits 74 75 75 p) May 8, 2020-Cycle Path purchased, and paid cash, for bleycles and related gear for later sale at a cost of $474 each Basic Acct Instructions Beg TB Account Nam Events Grid Denis Inventory JE Adj TB Fin St Closing Proj 2 Fall 2020 Saved Home Insert Draw Page Layout Formulas Data Review Calibri (Body) 12 ' A TIL View Tell me Wrap Text Merge & Center Date y Paste B I U $ % , HI K B9 x fx B Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all Journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Base Accounting Equation Impact codes from the listin cells K2 thru K. p) May 8, 2020-Cycle Path purchased, and paid cash, for 8 bicycles and related gear for later sale at a cost of $474 each. Chart of Accounts 1 77 Date Basic Act Eimpacts Account Names Debits Credits 78 79 30 81 82 4) May 17, 2020 - The company paid accounts payable of $1,224, but not within the discount period the company uses the cross method. Date Basic Act E Impacts Account Names Debits Credits 84 85 86 87 r] Jun. 1, 2020-Cycle Path rented a larger building paid $5,610 for 12 months' rent in advance. Basic Acct Date Account Names Debits Credits Eg Impacts 88 Credits 89 90 91 Jun 5, 2020-Cycle Path purchased, and paid cash, for 12 bicycles and related gear for later sale at a cost of $480 each. 92 Date Basic Act Eg Impacts Account Names Debits Credits 94 95 96 t) 97 Jun. 17, 2020-Cycle Path purchased 15 bicycles and related gear for later sale at a cost of $486 each. The purchase was on account. Basic Acct Date Account Names Debits Credits Eq impacts 98 99 100 101 u) 102 Jun 23, 2020 - The company sold 32 bicycles and related gear for a total price of $23,800. Sales of $17,000 were on account while $6 800 were cash sales Record revenue Basic Acct Date Account Names Debits Credits Instructions Beg TB Events Inventory J.Es Adj TB Grid Fin St Closing Calibri (Body) 12 LO Paste === In 2. Wrap Text Date B IU A Merge & Center $ % ) H Chart of Accounts 39 fx A B C D F G Use the worksheet below to prepare the appropriate transaction and adjusting Journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic Accounting Equation Impact codes from thelist in cells2 thru kl. u) Jun 23, 2020 - The company sold 32 bicycles and related gear for a total price of $23,800. Sales of $17,000 were on 2 account while $6.800 were cash sales Record revenue Basic Acct Date Account Names Eq impacts Debits Credits 4 25 06 Jun 23, 2020 - Record the cost of goods sold related to the sale from eventu) using the perpetual FIFO method. 37 Basic Acct Date 08 Eg Impacts Account Names Debits Credits 09 10 11 w] Jul 1, 2020-Made a full refund to a dissatisfied customer who returned a bicycle. The sale had been a cash sale for 12 $935 with a cost of $480. Record the revenue part of the event. Basic Acct Date 13 E Impacts Account Names Debits Credits 14 15 116 X] Jul 1, 2020. Made a full refund to a dissatisfied customer who returned a bicycle. The sale had been a cash sale for 117 $935 with a cost of $480. Record the cost part of the event. Basic Acct Date E Impacts Account Names Debits Credits 119 120 121 Y Jul. 15, 2020 - Pald employees a total of $9,350 cash for salaries employees earned during the current period. 122 Date Basic Acct E Impacts Account Names bebits Credits 123 124 125 126 1) Aug 24, 2020. Provided $27,200 of bicycle rental and repair services during the year. The services were billed to the customers Instructions Beg TB Events Grid Inventory JE Adj TB Fin St Closing LO Paste B I UBA Merge & Center $ 89 X fx H 1 Chart of Accoun A B C D E G Use the worksheet below to prepare the appropriate transaction and adjusting Journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation Impact codes from the list in cells K2 thru K7 2) Aug 24, 2020 - Provided $27,200 of bicycle rental and repair services during the year. The services were billed to the customers. Basic Acct Date Account Names 128 Eg Impacts Debits Credits 129 130 131 127 132 aa) Sep 30, 2020 - Recognized $680 of service revenue earned during the first nine months of the year, it had been collected in the prior year Basic Acct Date Eg Impacts Account Names Debits Credits 133 134 135 136 137 bb) Oct 1, 2020 - Sold additional bicycle rental and repair services worth $340 for one year's service, starting Immediately. The customers paid cash for the full amount. Basic Acct Date Account Names Debits Credits Eq impacts 138 139 140 141 142 cc) Nov. 13, 2020 - Collected $43,350 of accounts receivable. Basic Acct Date Account Names Eg Impacts Debits Credits Credits 143 144 145 146 dd) 147 Nov. 20, 2020-Paid an additional $4,675 to settle some accounts payable; the payment was made after the discount period expired. Basic Acct Date Account Names Debits Credits Elmpacts 148 149 150 151 152 153 ee) Dec, 27.2020.Pald $2,380 of advertising expense during the year. Date Basic Acct E impacts Account Names Instructions Beg TB Events Grid Debits Credits Inventory JE Adj TB Fin St Clo Home Insert Draw Page Layout Formulas Data Review View Tell me X [ Calibrl (Body) 12 VA A = = > Dato 2 Wrap Text Merge & Center Paste B 7 U v A $ % B9 fx HI Chart of Accounts D Use the worksheet below to prepare the appropriate transaction and adjusting Journal entries for Cycle Path. For all journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Basic 1 Accounting Equation impact codes from the list in cells K2 thru 7. 152 ee) Dec, 27, 2020. Pald $2,080 of advertising expense during the year Bac Act Date 153 Account Names E impacts Debits Credits 154 155 156 157 M Dec. 28, 2020 - Paid $3,553 of utilities expense for the year. Basic Acct Date La Impacts Account Names Debits Credits Credits 158 159 160 161 162 e Dec. 28, 2020. Pald $10,600 of other operating expense for the year. Basic Acct Date Account Names Lg Impacts Debits Credits Credits 163 364 165 166 167 hh) Dec. 29,2020. Palda dividend of $10,200 to the shareholders Basic Acct Date Account Names E Impacts Debits Credits Credits 168 169 170 272 8) Dec. 31, 2020. There was $537 of supplies on hand at the end of the year. Basic Acct Date Account Names Debits Es impacts credits Credits 173 174 175 176 S 177 Dec 31, 2020 - Recognized the expired rent from the prior year, van levent all, office space (event (ell, and the building event for the ye Basic Acct Date Account Names Debits Credits [Impacts 178 179 180 Instructions Beg TB Events Grid Inventory Adj TB Fin St Closi Home Insert Draw Page Layout Formulas Data Review View Tell me X Calibri (Body) V 12 v ' ' Wrap Text Date Paste B I U v v Merge & Center $ v B9 x fx H 1 J Chart of Account A B D G Use the worksheet below to prepare the appropriate transaction and adjusting journal entries for Cycle Path. For all Journal entries, you must only use account names from the Chart of Accounts in cells 12 thru 125, and you must only use Base 1 Accounting Equation Impact codes from the list in cells K2 thru K7 Dec. 31, 2020 - Recognized the expired rent from the prior year, van levent (kl. office space fevent (o)), and the 177 building event for the year Basic Acct Date Account Names 178 Eg Impacts Debits Credits 179 180 181 182 kk) Dec 31, 2020 - Recognized revenue for the current year earned from event (bb). Basic Acct 183 Date Account Names Eg Impacts Debits Credits 184 185 185 187 11) Dec. 31, 2020 - Accrued salaries at December 31 were $1,020 Basic Acct Date 188 Eq impacts Account Names Debits Credits 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 PE