Accent Intech in basmalcomputer consulting bunless. The company in organized as a corporation and provides consulting services, computer system inttallations, and custom program development Intech In showed the following alphabetized post closing trial balance at October 31, 2014 Balance 48,000 Accounts receive 121,800 Accurated depreciation, 4.500 40,000 ca 182.000 Retained eaminge 07.000 Share capita 194,000 Note: There were 1,000 shares issued and outstanding on October 31, 2014 infach in nature expense is a total of 5750 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore at statutory holidays) The following source documents are from November Debreceptom Di Recept 3324 Recept 588 On Memot 1730 Ofis Momo Recent 3567 Ricet hom Carlsoner Rantre Advertising Customer Statement for Easico Pre Order 40 Ciner Office Memo4 Inter Office Meme 5 W5012 Invice 1732 GarOffice Memo 6 al Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the SA DPsiyaya journal on the day they are received Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie January 15 would be 15/Jan) Analyze each ofere preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the Date Gener Journal AC Explanation Pape GJI F. Debit Credit Dude General Journal Account Explanation Page GUZ F Debt Crede It chato Genebunan Our nation Page GJS F Debit Creat Date General Journal Account Explanation Page 14 Debit Credit Page 3 General Journal Account Explanation Page G4 F Debit Credit General Journal Account/Explanation Date F Debit Credit Date L + - + b) What is the next step in the accounting cycle? This is the last step Prepare closing entries Prepare an adjusted trial balance Post transactions Prepare a post-closing trial balance O Prepare an unadjusted trial balance Prepare financial statements Prepare adjusting entries Accent Intech in basmalcomputer consulting bunless. The company in organized as a corporation and provides consulting services, computer system inttallations, and custom program development Intech In showed the following alphabetized post closing trial balance at October 31, 2014 Balance 48,000 Accounts receive 121,800 Accurated depreciation, 4.500 40,000 ca 182.000 Retained eaminge 07.000 Share capita 194,000 Note: There were 1,000 shares issued and outstanding on October 31, 2014 infach in nature expense is a total of 5750 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore at statutory holidays) The following source documents are from November Debreceptom Di Recept 3324 Recept 588 On Memot 1730 Ofis Momo Recent 3567 Ricet hom Carlsoner Rantre Advertising Customer Statement for Easico Pre Order 40 Ciner Office Memo4 Inter Office Meme 5 W5012 Invice 1732 GarOffice Memo 6 al Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the SA DPsiyaya journal on the day they are received Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie January 15 would be 15/Jan) Analyze each ofere preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the Date Gener Journal AC Explanation Pape GJI F. Debit Credit Dude General Journal Account Explanation Page GUZ F Debt Crede It chato Genebunan Our nation Page GJS F Debit Creat Date General Journal Account Explanation Page 14 Debit Credit Page 3 General Journal Account Explanation Page G4 F Debit Credit General Journal Account/Explanation Date F Debit Credit Date L + - + b) What is the next step in the accounting cycle? This is the last step Prepare closing entries Prepare an adjusted trial balance Post transactions Prepare a post-closing trial balance O Prepare an unadjusted trial balance Prepare financial statements Prepare adjusting entries
