At 30 2017. the end of the most recent year. Arayal Computer Consultants' post-closing trial Credit Cash Accounts receivable Deble 16.200 1440 030 Accounts payable Unearned service revenue Common stock Retained earnings $480 1.340 4,300 SA 550 $8.550 The company underwent a major expansion in July, New staff was hired and more facing was obtained Ayayal conducted the following transaction during July 2017 and adjusts its accounts monthly July 1 2 3 3 6 9 10 13 Purchased equipment paying $4.800 cash and signing a 2 year note payable for $24,000 The equipment has a 4-year site. The note usa interest rate which is payable on the first day of each following month sued 24.000 shares of common stock for 560,000 canh Paid 54200 cash for a 12 month insurance policy effective July 1. Paid the first 2 duly and August 2017) months' rent for an annual lease of office space for $4800 per month Paid 4.500 for supplies Visited client offices and agreed on the terms of a comiting project. Ayayal will bit the dient. Connor Productions on the 20th of each month for services performed Collected $1.440 cash on account from Mani Brothers. This client was bited in June when Avayal performed the service Performed services for Fitzgerald Enterprises. This client paid $1.340 in advance last month. All services relating to this payment are now completed Paid $480 cash for avity bill. This related to June utilities that were accrued at the end of Me Met with a new client. Thunder Bay Technologies. Received $14400 cash in advance for future services to be performed Paid se monthly salaries for $13.200. Performed rvices worth $33.600 on account and billed customers Received a bill for $2,600 for hvertising services received during all the amount is not de Performed the first phase of the project for Thunder wy Technolopes. Recognized $12.000 of revenue from the cash advance received y 16 Received $18.000 cash from customers billed on July 20, 14 16 10 20 20 23 27 Adjustment dat 1 PAN Adjustment of prepaid insurance Adatment of prepaid rent Supplies used. 51.500 Et depreciation. 5000 per month Acorus of interest on note pale Salaries for the second half of $13.200, to be paid on Aug 1 Estimated tites expers for 500 mice will be receed in Art Income tax for July $1440, will be paid in August 7. B The chart of consor Ayayal Computer Constants contains the foodcourt Cash Accounts Receive up. Prepaid insurance Prepaid Rentement. Acumulated Deprecation-Cout Accounts Payable Notes Pavable. Interest. Patie, Income To Payat Sard Wages Uneared Service Revenue Common StooRetained Earnings Dividends. Incona Service ve Spelespers, Depreciation Expense Stand Wes Espen Ndertig penincome tapeeresteente. Solidites Expe At 30 2017. the end of the most recent year. Arayal Computer Consultants' post-closing trial Credit Cash Accounts receivable Deble 16.200 1440 030 Accounts payable Unearned service revenue Common stock Retained earnings $480 1.340 4,300 SA 550 $8.550 The company underwent a major expansion in July, New staff was hired and more facing was obtained Ayayal conducted the following transaction during July 2017 and adjusts its accounts monthly July 1 2 3 3 6 9 10 13 Purchased equipment paying $4.800 cash and signing a 2 year note payable for $24,000 The equipment has a 4-year site. The note usa interest rate which is payable on the first day of each following month sued 24.000 shares of common stock for 560,000 canh Paid 54200 cash for a 12 month insurance policy effective July 1. Paid the first 2 duly and August 2017) months' rent for an annual lease of office space for $4800 per month Paid 4.500 for supplies Visited client offices and agreed on the terms of a comiting project. Ayayal will bit the dient. Connor Productions on the 20th of each month for services performed Collected $1.440 cash on account from Mani Brothers. This client was bited in June when Avayal performed the service Performed services for Fitzgerald Enterprises. This client paid $1.340 in advance last month. All services relating to this payment are now completed Paid $480 cash for avity bill. This related to June utilities that were accrued at the end of Me Met with a new client. Thunder Bay Technologies. Received $14400 cash in advance for future services to be performed Paid se monthly salaries for $13.200. Performed rvices worth $33.600 on account and billed customers Received a bill for $2,600 for hvertising services received during all the amount is not de Performed the first phase of the project for Thunder wy Technolopes. Recognized $12.000 of revenue from the cash advance received y 16 Received $18.000 cash from customers billed on July 20, 14 16 10 20 20 23 27 Adjustment dat 1 PAN Adjustment of prepaid insurance Adatment of prepaid rent Supplies used. 51.500 Et depreciation. 5000 per month Acorus of interest on note pale Salaries for the second half of $13.200, to be paid on Aug 1 Estimated tites expers for 500 mice will be receed in Art Income tax for July $1440, will be paid in August 7. B The chart of consor Ayayal Computer Constants contains the foodcourt Cash Accounts Receive up. Prepaid insurance Prepaid Rentement. Acumulated Deprecation-Cout Accounts Payable Notes Pavable. Interest. Patie, Income To Payat Sard Wages Uneared Service Revenue Common StooRetained Earnings Dividends. Incona Service ve Spelespers, Depreciation Expense Stand Wes Espen Ndertig penincome tapeeresteente. Solidites Expe