A Whote checka on V2 totaling 943 3 3 hor amouets owed on accourt at the eded af gecembit. c. Murchased and received supplies oe eceourt on 1/3, at a latal cost ef 5 bog. e. thecelved $4.350 cash on 15 from customen for iecoring sarstions started and completed in Jarusy. C. Wrote a check on th for 54.000 for at a-purt ened tin account. e Converted 5 tofo of cath pqumalests ines carsh on 1tr. 4. Recelved 52040 cash on 17 hit from cunterters for becerding lessions to star in february: Pequired: eflect of the transictions on the aceoure balances. 2. Prebare joumal ertries for items (13in) from the bithik ticonc limion. 1. The bank deducted 5470 for an NSF check fon a custorner deposted on january 5. k. The check weaten jarialy 5 has not ciesed the tara, but the jaruary 2 paymeet has cleared. 1. The cash received and deposhed on dunuby It was not processed by the burik unba february 1. m. The bank added st cath to the account for interest easned is danuarf. A. The bank dedueted st for service charpes. 0. Depreciatige for the month is 2240 p. Salaries and wages totaling 54500 here set yet been recerded for lanuary i6 to 31 . G. Prepaid Rent will be tilly usod ug by Mtaces 3 .t. 1. Supplies an hand at danuaty 34 were 9700 . 5. Recelved $200 invaice for danualy eledridty eha. ied on accourt is bet gaid in febraaty but is tot yet recorded. t. interest on the promsisory nete of 529 tod dahulyy hats not yet been tecorded or paic 4. Income tax of $1700 on dactuary income has net yet beth recorded of paid. 4. Review the adjunted 'Trial Balence' an dof daneay 31 5. Prepare an income statemend foe the periad endids dwualy at in the Incorme Staterment fab. 6. Prepare a bank reconcilatiga in the 'Darik Rncenctition'ion' Pab. 7. Prepare a clasifled belance sheet as of danuay 31 is the Talance sheer. Rab 8. Using the information from the requirements above, coingieten the 'Analyas' tab. mbobunt fielid. Journal entry worksheet A Whote checka on V2 totaling 943 3 3 hor amouets owed on accourt at the eded af gecembit. c. Murchased and received supplies oe eceourt on 1/3, at a latal cost ef 5 bog. e. thecelved $4.350 cash on 15 from customen for iecoring sarstions started and completed in Jarusy. C. Wrote a check on th for 54.000 for at a-purt ened tin account. e Converted 5 tofo of cath pqumalests ines carsh on 1tr. 4. Recelved 52040 cash on 17 hit from cunterters for becerding lessions to star in february: Pequired: eflect of the transictions on the aceoure balances. 2. Prebare joumal ertries for items (13in) from the bithik ticonc limion. 1. The bank deducted 5470 for an NSF check fon a custorner deposted on january 5. k. The check weaten jarialy 5 has not ciesed the tara, but the jaruary 2 paymeet has cleared. 1. The cash received and deposhed on dunuby It was not processed by the burik unba february 1. m. The bank added st cath to the account for interest easned is danuarf. A. The bank dedueted st for service charpes. 0. Depreciatige for the month is 2240 p. Salaries and wages totaling 54500 here set yet been recerded for lanuary i6 to 31 . G. Prepaid Rent will be tilly usod ug by Mtaces 3 .t. 1. Supplies an hand at danuaty 34 were 9700 . 5. Recelved $200 invaice for danualy eledridty eha. ied on accourt is bet gaid in febraaty but is tot yet recorded. t. interest on the promsisory nete of 529 tod dahulyy hats not yet been tecorded or paic 4. Income tax of $1700 on dactuary income has net yet beth recorded of paid. 4. Review the adjunted 'Trial Balence' an dof daneay 31 5. Prepare an income statemend foe the periad endids dwualy at in the Incorme Staterment fab. 6. Prepare a bank reconcilatiga in the 'Darik Rncenctition'ion' Pab. 7. Prepare a clasifled belance sheet as of danuay 31 is the Talance sheer. Rab 8. Using the information from the requirements above, coingieten the 'Analyas' tab. mbobunt fielid. Journal entry worksheet
