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Question 2 [8 points) Callaho Inc. has agreed to do 30 days of consulting for $960. The consulting period begins on November 18, 2014 and ends December 17, 2014. Payment will be received upon completion. Fill in the journal below to reflect a. The accrued adjustment on November 30. b. The transaction on completion of the consulting on December 17. Enter the transaction letter (a) or (b) as the description. Dates must be entered in the format dd/mmm (ie. 15/Jan.). General Journal Account/Explanation Page GJ8 F Debit Credit Date - O + + - C Question 3 [8 points] Segura Corporation's employees are paid every second Monday for the previous 10 work days ending the preceding Friday. Segura Corporation has 33 employees. The total biweekly salaries is $59,400. The employees were last paid Monday October 27, 2014. The next payday is on Monday November 10, 2014. Fill in the journal below to reflect a. The accrued adjustment on October 31. b. The transaction on the November 10 payday. Enter the transaction letter (a) or (b) as the description. Dates must be entered in the format dd/mmm (ie. 15/Jan.). General Journal Account/Explanation Page GJS F Debit Credit Date - + + - D Question 4 (15 points) Following is the adjusted trial balance, with accounts listed in alphabetical order for Barton Corporation at November 30, 2014. Use this information to prepare the closing entries. Use the numbers below as the description for the corresponding closing entry. 1. Close all temporary credit balance accounts to the income summary account. 2. Close all temporary debit balance accounts to the income summary account 3. Close the income summary (net income) to retained earnings. 4. Close the income summary (net loss) to retained earnings. 5. Close dividends to retained earnings. Enter the dates in the format dd/mmm (ie. 15/Jan). Barton Corporation Adjusted Trial Balance November 30, 2014 Date General Journal Account/Explanation Page GJ8 F Debit Credit + - + + - + 1 Accounts payable Accounts receivable Accumulated depreciation, equipment Cash Depreciation expense, equipment Dividends Equipment Interest earned Property taxes expense Rent earned Rent expense Retained earnings Share capital Totals Debit Credit 6,170 8,160 2,510 4,750 1,210 1,300 9,800 6,310 4,610 13,380 12,500 5,750 8,210 42,330 42,330 + - + + 1