Background: Assignment: Laughter Landscaping collected the following data for the December 31, 1) Using the General Journal tab, click Add Transaction to journalize 2018 adjusting entries, as well as subsequent entries related to those each 12/31 adjustment. Click Post Transaction once you completo adjustments. the entry, then repeat these steps for each adjusting entry, 2) Using the General Journal tab, click Add Transaction to journalize each subsequent transaction related to the 12/31 adjustments, Click Post Transaction once you complete the entry, then repeat these steps for each subsequent transaction. 3) Click the Reports tab and view the results of recording these Transactions: 12/31/2018 Each Friday, Laughter pays employees for the current week's work. The amount of the weekly payroll is $8,000 for a five-day workweek. This year, December 31 falls on a Tuesday, Laughter will pay its employees on January 3. 12/31/2018 On January 1 of the current year, Laughter purchased an insurance policy that covers two years, $8,000. 12/01/2018 The beginning balance of Office Supplies was $4,300. During the year, Laughter purchased office supplies for $5,600, and at December 31 the office supplies on hand total $1,500. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS December 1, 2018 - February 28, 2019 > COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Account Debat Credit Date No transactions in Journal O in buraya yazn Concercig comece TONOW Torre Decemoer 17 using Your Commerce 2018 adjusting entries, as well as subsequent entries related to those each 12/31 adjustment. Click Post Transaction once you complete adjustments. the entry, then repeat these steps for each adjusting entry 2) Using the General Journal tab, dick Add Transaction to journalize each subsequent transaction related to the 12/31 adjustments. Click Post Transaction once you complete the entry, then repeat these steps for each subsequent transaction. 3) Click the Reports tab and view the results of recording these transactions on the General Ledger 4). Click Submit Work when complete. Transactions: wwwwwwwwwwww 12/31/2018 During December, Laughter designed a landscape plan for Carly Enterprises, which prepaid $6,500. Laughter recorded this amount as Unearned Revenue. The job will be complete in February 2019. Laughter estimates that the company has earned 40% of the total revenue as of December 31. 12/01/2018 At December 31, Laughter had earned $3,000 for landscape services completed for Turkey Appliances, Turkey has stated that it will pay Laughter on January 10. SAVE WORK RESET RESULTS SUBMIT WORK December 1, 2018 - February 28, 2019 > BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Debler Credit Accounts Date No transactions in Joumal O EM * iin buraya yazn Problem 1: P3-33A mercanoscaping concerteronowing watatore Decor gero, GICKOG SOCIO 2018 adjusting entries, as well as subsequent entries related to those each 12/31 adjustment. Click Post Transaction once you complete adjustments. the entry, then repeat these steps for each adjusting entry. 2) Using the General Journal tab, click Add Transaction to journalize each subsequent transaction related to the 12/31 adjustments Click Post Transaction once you complete the entry, then repeat these steps for each subsequent transaction. 3) Click the Reports tab and view the results of recording these transactions on the General Ledger 4) Click Submit Work when complete. Transactions: 12/31/2018 Depreciation for the current year includes Equipment, $3,000; and Trucks, $2,200. (Complete a compound entry for this transaction) 12/31/2018 Laughter has incurred $250 of interest expense on a $550 Interest payment due on January 15, 01/03/2019 Pald employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Paid $550 interest payment. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Debit Accounts S Date No transactions in Journal O 2 E Sin buraya yazn Problem 1 : P3-33A mercancrscaping concerne Toowing crore recemmer og overveur work com 2018 adjusting entries, as well as subsequent entries related to those each 12/31 adjustment. Click Post Transaction once you complete adjustments. the entry, then repeat these steps for each adjusting entry. 2) Using the General Journal tab, click Add Transaction to journalise each subsequent transaction related to the 12/31 adjustments click Post Transaction once you complete the entry, then repeat these steps for each subsequent transaction, 3) Click the Reports tab and view the results of recording these transactions on the General Ledger 4Click Submit Work when complete. Transactions: 2020 augmers Curre > O WISE WAP on We payment Our 01/03/2019 Paid employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Paid $550 interest payment. 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS December 1, 2018 - February 28, 2019 > COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Credit Debt Accounts Date No transactions in Journal O il buraya yazn SLS the entry, then repeat these steps for each adjusting entry. 2) Using the General Journal tab, dick Add Transaction to your each subsequent transaction related to the 12/31 adjustments click Post Transaction once you complete the entry, then repeat these steps for each subsequent transaction. 3) Click the Reports tab and view the results of recording these transactions on the General Ledger 4) Click Submit Work when complete. Transactions: Zoomer curs per w wores per 01/03/2019 Paid employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Paid $550 interest payment. 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS December 1, 2018 - February 28, 2019 > COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Account Description 10100 10400 Accounts Receivable 10500 NOTS Receivable 10650 Lolitice Supplies 10700 Prepaid Insurance 111250 Equipment Tk.00 Accumulated Deprecanon Equipment 650 Trucks 1600 Accumulated Deprecan Truck 20 tid Accounts Payable 20150 NOS Payable 20200 interest Payable 20250 Saravable 2000 Lumeared 3105.00 common stock Retained earnings 40250 Services revenue 502502 Salaries Expense 507200 SURRISSAGE Type current Asset Current ASSAI current Asset Curent Asset Current Asset Property Plant and Equipment ContAsset Property Plants and Equipment Contrasse Currentability Ecumente ability Currentlari cuenta Laby Kurentakty Seth PEQUR Stockholders Equity KOIVROV operating Expense IRRITERE O i iin buraya yazn adjustments. the entry, then repeat these steps for each adjusting entry. 2) Using the General Journal tab, dick Add Transaction to journalen each subsequent transaction related to the 12/31 adjustments Click Post Transaction once you complete the entry, then repeat these steps for each subsequent transaction. 3) Click the Reports tab and view the results of recording these transactions on the General Ledger 4). Click Submit Work when complete. Transactions: mo augmerries Terres express paymenen Jahr 01/03/2019 Paid employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Pald $550 interest payment. 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL 10200 10659 10/200 250 1200 51500 20150 2020 20250 20500 30580 20200 20250 500 507200 INDROS Receivable Office Supplies Prepaidinance Equipment ACGwlated Deprecation Favimenta sk ARC Mulatedepreciation Accounts Payable INGOS Payable Interest Payable Sales Payable Uncamec Revenue common stoc Realnecesarings Service Revenue Saates Expense Supplies. Expense Insurance pense Depreciation Expense Equipment IRRA ERAM Tricks CULOARE Current Asset Rent Asset Property Plant, and Equipment ContAsset Property, plants and Equipment contrasse Currently Gureng ent la rentability held holde Equity Seven operating Ekon LOT EXpose Operating Expense Operating DARBO O at in buraya yazin adjustments. the entry, then repeat these 2) Using the General Jour each subsequent transaction Click Post Transaction once these steps for each subsegu 3) Click the Reports tab and transactions on the General 1. Click Submit Work when Transactions: T2/ZOO aurreras morreo ZU Foresc expense or ce payment and 01/03/2019 Paid employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Paid $550 interest payment. 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS TRANSACTIONS BY DATE GENERAL LEDGER Decemt Cash Laughter Landscaping General Ledger Quarter Ended February 28, 2019 Account no. 10100 Balance Credit Debit Credit 20,000 Debit Date 12/01/2018 Accounts Receivable Account no. 10400 Balance Debit Credit Debit Credit Date 12/01/2018 Notes Receivable Account no. 10500 Balance buraya yazin 16 17 o 22 Chick Post Transaction once you complete the entry, then these steps for each subsequent transaction. 3) Click the Reports tab and view the results of recording transactions on the General Ledger. 4). Click Submit Work when complete. Transactions: STYLOTO Erre a carrez omrest expense Urdu We payment : 01/03/2019 Paid employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Paid $550 interest payment. 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK or were expense or We pay Fry u. 01/03/2019 Paid employee salaries for the week, $8,000. 01/10/2019 Collected $3,000 from Turkey Appliances for work completed in December 01/15/2019 Paid $550 interest payment. 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS TRANSACTIONS BY DATE GENERAL LEDGER Interest Payable December 1, 2018 - Feb Account no, 20200 Date 12/01/2018 Debit Credit Balance Debit Credit Salaries Payable Date 12/01/2018 Account no, 20250 Balance Debit Credit Debit Credit Unearned Revenue Oste 12/01/2018 Debit Credit Account no, 20500 Balance Debit Credit 6.500 Wind Aramak iin buraya yazn o 02/28/2019 Completed landscape project for Carly Enterprises, who had paid in advance. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS TRANSACTIONS BY DATE GENERAL LEDGER