Binarium Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Binarium Inc. showed the following alphabetized post-closing trial balance at April 30, 2014 Account Balance Accounts payable 41,500 Accounts receivable 128,500 Accumulated depreciation equipment 3.500 Cash 120,000 Equipment 75.000 Retained caring 144000 Share capital 140.500 Note There were 17.000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 per month Binarium Inc.'s solares exponse in a total of $750 per day for each work day (Monday-Friday) in the month for simplicity, please ignore al statutory holidays). The following source documents are from May Deposit (May 1 DR 8548 Inter-Office Memo 2 Rent 8650 Purchase Order 580 Invoice 0754 Offio Mamo 3 Schale Advertising Inter Meme Riccitrom Susan's Diner Recept 8640 Customer Statement for Decker Co Recept from Kimberly's Diner Receipt 6263 El Invoice 6755 -Office Memo 5 ce 6238 e Purchase Order 365 Inter Office Memo 4 wer-Office Memo a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bits are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/ mm (. January 15 would be 15/Jan) a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry Also, all bilin are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (January 15 would be 15/Jan) General Journal Account Explanation Page GJE Dobil Credit General Journal Account Explanation Page 2 F Debit Credit Dato + LL + General Joumai Account! Explanation Page Gus F Debit General Journal Account Explanation Page 4 Credit Date Credil Date F Debia Binarium Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Binarium Inc. showed the following alphabetized post-closing trial balance at April 30, 2014 Account Balance Accounts payable 41,500 Accounts receivable 128,500 Accumulated depreciation equipment 3.500 Cash 120,000 Equipment 75.000 Retained caring 144000 Share capital 140.500 Note There were 17.000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 per month Binarium Inc.'s solares exponse in a total of $750 per day for each work day (Monday-Friday) in the month for simplicity, please ignore al statutory holidays). The following source documents are from May Deposit (May 1 DR 8548 Inter-Office Memo 2 Rent 8650 Purchase Order 580 Invoice 0754 Offio Mamo 3 Schale Advertising Inter Meme Riccitrom Susan's Diner Recept 8640 Customer Statement for Decker Co Recept from Kimberly's Diner Receipt 6263 El Invoice 6755 -Office Memo 5 ce 6238 e Purchase Order 365 Inter Office Memo 4 wer-Office Memo a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bits are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/ mm (. January 15 would be 15/Jan) a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry Also, all bilin are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (January 15 would be 15/Jan) General Journal Account Explanation Page GJE Dobil Credit General Journal Account Explanation Page 2 F Debit Credit Dato + LL + General Joumai Account! Explanation Page Gus F Debit General Journal Account Explanation Page 4 Credit Date Credil Date F Debia
