can i get help with trial balance for journal entries
trial and ledgers please . febuary 13 says New Aardvark $1500.
for entry 13 this is what I have its listed
Date General Journal Debit Credit 10,000 10,000 50,000 50,000 1,000 1.000 20,000 20,000 5,000 5,000 10,000 10,000 0 0 1,200 1,200 2,970 1,500 1,470 Cash Capital Cash Notes Payable Rent Expense Cash Machinery Cash Inventory Cash Inventory Accounts Payable No journal entry required Prepaid Telephone Expense Cash Office Furniture and Equipment Cash Accounts Payable Cash Sales Cost of Goods Sold Inventory Accounts Receivable Sales Cost of Goods Sold Inventory Asset Cash Accounts Payable Cash Web Design Costs Cash Advertising Expense Cash 12 5,000 5,000 12 2,500 2,500 16 4,000 4,000 16 1,500 1,500 18 1,000 1,000 20 1,470 1,470 23 1,000 1,000 24 100 100 27 1,000 1.000 Loss Asset Selling Expenses Accounts Payable 28 2,000 2,000 Feb 1.000 1.000 3.000 3,000 10,000 10,000 4,000 4,000 6,000 6,000 2,500 2,500 12 10,000 10,000 1,500 1,500 Wages Expense Cash Rent Expense Cash Accounts Payable Cash Cash Accounts Receivable Cash Sales Cost of Goods Sold Inventory Cash Unearned Revenue ??? Cash Inventory Cash Accounts Payable Advertising Expense Cash Delivery Truck Cash Prepaid Insurance Cash Utilities Expense Cash Cash Accounts Receivable Sales Cost of Goods Sold 9,800 5,000 4.800 15 100 16 3,000 3,000 17 800 800 18 400 400 19 4,500 4,500 9,000 19 5,000 5,000 20 200 200 21 300 300 25 4,800 4,800 26 Inventory Supplies Cash Office Supplies Cash Accounts Payable Cash Accounts Payable Cash Administrative Expenses Cash No journal entry required Bad Debt Expense Accounts Receivable 2,000 2,000 27 200 200 28 4,500 4,500 14 Pay invoice from Jan 5 Receive A/R from Jan. 16th sale Sell 500 collars for $6,000 Receive special order for 500 collars with company's logo. Receive $10,000. Order to be completed and shipped on 6/1 Replace Mother Theresa with new aardvark. Not naming it until I see if idiot employee can put right sized collars on this one. Paid $1500 Buy more raw material -- enough for 2000 collars - cost is $10,000. Pay ) now and balance 2/10 Net 30 Pay Google ad Buy cheap delivery truck from Chris's Cheap Used Trucks $3000 Insurance on truck -- 3 months is $800 (do you expense it or sekup as a prepaid expense) Paid all utilities $400 Sold 1000 collars for $9000 to Bob's Aardvark-arama. Received down, balance due in 30 days Buy aardvark chow from Chris's Aardvark Chow $200 Buy stationary and office supplies from Chris's Office Supplies $300 Pay invoice from 2/14 Pay invoice from 1/28 Pay toxic waste company to come clean up the aardvark's potty area $200 Named aardvark Aaron - hope it's a boy but idiot employee refuses to investigate Just received notice that Bob's Aardvark-arama declared bankruptcy. They have zero assets March
