acelerace Page Layout fomu Calibi -11-AA- XA Copy Wepat General Bad Good Neytre Normal # Conditional Forms Checker Forg BI Linked Mere Explanatory.pl 31 c E Chart of Accounts 101 Cash 102 Accounts Receivable ABC Company Inc. is a new company that began operations on October 5th, 2019. The following are the only events that have occurred since the company's inception REQUIRED: Prepare the Journal Entries using the chart of accounts to your right), Taccounts, Trial Balance as of 12-31-19, the Income Statement, the Statement of Owners Equity, and the Balance sheet for the year. Lastly, please prepare the closing entries and the post closing trial balance. * Scroll to your right to see where each of these items should go. 10-06-19 John Smith, Sole Shareholder of ABC Inc, contributed $80,000 to the company. 10 110-18-19 ABC Company Inc. paid rent for October 2019 through March of 2020 in the amount of $1200 per month 13 11-01-19 ABC Company Inc, bought a tractor for $78,000 They made a $15,000 down payment and are financing the rest 11.00-19 ABC Company Inc. performed $70,000 of Landscaping services and was paid $45,000 immediately and expects to receive the balance at some point in the next days. 17 11:44:19 ABC Company Inc. received a payment of 500,000 from XYZ Company for work that ABC Company will do over the next few me 11.16-19 ABC Company Inc. bought office supplies for 1000 and paid Cash 301 Prepaid Rent 104 Office Supplies Doment 106 Accumulated Depreciation 201 Accounts Payable 200 Unearned even 2013 Payable 200 Sales Payable 205 Notes able Capital Smith Owners withdrawal..th 01 See 402 Revenue 502 upspense se west Expense Se salary SO7 2 12.02 19 ABC Companying paid salaries in the amount of $2500 for the pay period of November 15 to November 30th 312-0149 ABC Company Inc. received a payment for the work they performed on 11-06-10 in the amount of 55000 12-14-19 ABC Company Inc. made a $12.000 payment on the tractor that they purchased on 11.1.19 (51,427 of the payment is for interest 12-17 19 ABC Company Inc. paid salaries in the amount of $2500 for the pay period of December tutto December 18" 12-10-19 ABC Company Inc bought office supplies for $1300 on account 12-2013 ABC Company Inc. pada utility bill for $600 and made a $150 insurance payment Ruby Sacha shile for Cebut Coolk Copy DELL 16-19 ABC Company Inc. bought office supplies for S1000 and paid Cash. 503 Interest Expense 504 Insurance Expense 505 Salary Expense 506 Utility Expense 507 Depr Exp -02 19 ABC Company Inc. paid salaries in the amount of $2500 for the pay period of November 15 to November 30th -07-19 ABC Company Inc. received a payment for the work they performed on 11-08-19 in the amount of $5000 --14-19 ABC Company Inc. made a $12,000 payment on the tractor that they purchased on 11-1-19 (51,427 of the payment is for interest) 2-17 19 ABC Company Inc. paid salaries in the amount of $2500 for the pay period of December 1st to December 15". 2-18-19 ABC Company Inc. bought office supplies for $1200 on account 2.20-19 ABC Company Inc. paid a utility bill for $600 and made a $150 insurance payment 12-22-19 John Smith, Sole Shareholder of ABC Inc, withdrew $3,000 from ABC Company. 12-23-19 ABC Company did 20% of the work they were paid for on 11-14-19 12-31-19 Prepare the adjusting journal entry to accrue for salaries for the pay period of December 16" to December 31" in the amount of $2500 12-31-19 Prepare the adjusting journal entry that reflects that we have $900 of Office Supplies remaining as of 12-31-19 12-31.19 Prepare the adjusting journal entry to record depreciation on the tractor that was purchased on 11-01-2019 (Use Straight Line Depreciation, 5 year life, and $24,000 salvage value) 12-31-19 Prepare the adjusting journal entry to record the adjustment needed for prepaid rent and rent expense. 12-31-19 Prepare the adjusting journal entry to record $127 of interest earned on the company checking account. 12-31.19 Prepare the adjusting journal entry to record 5684 of accrued interest owed on the tractor that was purchased on 11-18-19