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Asianes Shest Accounts 1 Ansets 1 1 Cash 1 2 Actoumts fiereivatis 1 3 Subplies If Prapald inaurance 1 5 Ortice fquipmemt 1 5 Arcum.
Asianes Shest Accounts
Ansets
Cash
Actoumts fiereivatis
Subplies
If Prapald inaurance
Ortice fquipmemt
Arcum. DenrecistionOflise to
Liabllities
Accounts Payable
Acuruis ie takes payabie
Uneamed fevenue
Stockholders Equity
Common Stock
Retained farnings
Dividencts
Sosecifras bic, Ine
Chert wi Arcounts
income itatement Acorsurs:
Peverus
Destatt
velatt
Phevenue:
crectt
Debits
Derbit
Deibut
Credt
Experses
Experses
Wests
Credit
Cradt
Credit
Credit
Credit
Dabit
Sin, Inc is a pool desien firm besed in Ozona, Florida. Blased on the following fact pattem complefe the entlie accourting eyc
d the following entries for the month of May in the General Lournal GJ pages and
Invested $ cash in exhange for Common Stock
Pald cash $ for month insurance policy
Paid cash for various expenses $
Purchared supplies $ on account.
Paid cash for office equipment $
Paid $ cash to creditor
Revenue from designing several pools $ Received $ cash, remainder on account.
Received $ cash from customer for future work
Pecelved $ cash from customer paying down account
Board of Directors declared and paid cash Dividend $
YCLUDE THE DESCRIPTION
WAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS
neral Ledger GL
e Unadjusted Trial Balance
usting Entries on Journal Page
Supplies on hand at month end $
Office Equipment Depreciates staright line over years
Record insurance expense for month end
Earned $ of Unearned Revenue
Five hours deggn work on long term contract, $ per hour
Record tax elpense. Tax rate
Entry Type
g Entries to the General Ledger GL
Periadic inventory expense
Estimated Expense
Deferred Expense Mou Prepaid an ex
Deferred Revenue Customer Prepaic
Accrued Revenuse
Idjusted Trial Balance
Accrued Expense
come Statement, Retained Earnings Statement and Balance Sheet.
Inal Page the closing of all temporary accounts directly into Retained Earnings
Ledger OL
st Closing Trial Balance
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