can you do close entries, general ledger, post close trial balance.

0 M N RENT EXPENSE P DEPRECIATION EXP-EQ Evans1: Journalize and post the following June transactions. Include full details in JE explanation. Transaction Ref: Yr: 2018 External Entries included in Trial Balance A 1-Jun Dan Evans invests (contributes) $20,000 cash and $2,000 of supplies in business: Evans Consulting. B 2-Jun Evans pays seven month's rent in advance totaling $8,500 Ck # 101 10-Jun Evans provides services of $20,000 on account to a customer, Aatrix Corp. D 11-Jun Evans purchases equipment for $28,800 with Check # 102 for $13,000 with the balance "on account payable from Home Depot Inv #27487 Useful life of the equipment is 5 years. $4,000 salvage value. E 16-Jun Evans collects $5,000 of the Accounts Receivable from Aatrix Corp. F 18-Jun Dan Evans takes a $2,500 draw Ck # 103 20-Jun Evans purchased office supplies for $2,000 inv# 12345 Ck #104 from Office Depot Adjusting Entries H 30-Jun June Rent Used 30 Jun Equipment depreciated for one month. 30-Jun Took physical Inventory of Supplies totalling $4,000 Closing Entries KL See page 161 27e Remember Explanation required: K. Closing, L. Closing, etc G - J Evans 2 Video: Adjusting entries and Worksheet. Shee... - Evans2: Submission #2. "Evans2" 5. Prepare Adjusted Trial Balance including Income Statement and Balance sheet sections. eneral Ledger Trial Balance Worksheet Statements Post Close Trial Balance e (99+ arch DELL Priso F12 B C D F G H J K EVANS CONSULTING General Ledger Print format Left & Right bottom .75 in Columns BHI Rows 2-70,3 CASH Acent #: 101 2018 Balance Post Ref Date Credit Debe 20,000.00 June Follow the f Nothing in 'Desc Description 1 2 11 16 18 20 Credit Debit 20,000.00 8,500.00 11,500.00 13,000.00 3,500.00 2,500.00 1,000.00 2,000.00 B D E F G 1 500 00 5,000.00 1,000.00 Account ACCOUNT RECEIVABLE Acent #: 112 2018 Balance 2 3 4 Date June Post Ref E Destion 10 16 Credit Debit 20,000.00 Crede 20 000.00 5,000.00 15.00000 Account SUPPLIES Accnt 2018 114 Balance Post Red A IG June 1 20 Debit 2,000.00 2,000.00 2,000 00 4,000.00 susedisadusting Account PREPAID RENT Acent 2018 115 Be Post Date Credit Credit June Description 2 30 Adjusting 600.00 B 121429 850000 7,28571 Account EQUIPMENT Acent 121 2018 Design Post Ret June 20,000.00 2880000 Grading Journal General Ledger Trial Balance Worksheet Type here to search B H ACCUMULATED DEPREC - EQUIPMENT Acent # 2018 122 Balance Post Ref Debit Debit Date June Description 30 Adjusting Credit 413.33 Credit 41333 ACCOUNTS PAYABLE Accnt 2018 201 Balance Description Post Ref D Debt Credit 15,800.00 Credit 15,800.00 June EVANS, CAPITAL Acent 2018 311 Balance Date Description 1 Post Red A Debe Crede 22,000.00 22,000.00 EVANS, WITHDRAWALS Acent 2018 312 Balance Date Post Ret Destion 18 Debat 2.500.00 Credit June Credit 2,500 00 SERVICE REVENUE Acente 2011 Banke Post Description 10 Debit Debt June 2000000 20 000 00 RENT EXPENSE 2018 Acent 511 Post Red 30 g Credit DEPREC EXPENSE EQUIPMENT 518 Grading Journal General Ledger Trial Balance Worksheet Type here to search H ACCUMULATED DEPREC - EQUIPMENT Acent 2018 122 Balance Post Ref Debit Debit Date June Description 30 Adjusting Credit 413.33 Credit 41333 ACCOUNTS PAYABLE Accnt 2018 201 Balance Description Post Rel D Debit Debt Credit 15,800.00 June Credit 15,800.00 EVANS, CAPITAL Acent 2018 311 Balance Date Description Post Red A Debe 13 1 Crede 22,000.00 22 000 00 EVANS, WITHDRAWALS Acent 2018 312 Balance Date Post Ret Dection 18 Crede Credit June 2.500.00 2,500.00 SERVICE REVENUE Accnto Balance Post Dection 10 Debit Debt June 2000000 20.000.00 RENT EXPENSE Acent 2018 511 Post Red Credit June 30 Austing Crede DEPREC EXPENSE EQUIPMENT Acent 518 Grading Journal General Ledger Trial Balance Worksheet Type here to search Clipboard Font i UPDATES AVAILABLE Updates for Office are ready to be installed, but first we ne 105 X fx F 1 J G K B M DEPREC EXPENSE - EQUIPMENT Acent 518 BE Crede Date June Doratan 30 Adjusting Debe 41333 SUPPLIESTEXPENSE Acent 519 2013 Post Ret Description Debit Cinde Debe Credit 90.427.62 90,427.62 Total Debits and Credits s/b equial Out of balance - 15 pts >> Out of balance 12 Debits & Credit in Journal >>> Difference >> 90.427.6290,427.62 Grading Journal General Ledger Trial Balance Worksheet Stateme Type here to search C D E A Evans Consulting ACCOUNT NAME DEBIT CREDIT st t. 5 tl a 1: lis en th for is 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 D6 27 Don bala Eval BE Grading Journal General Ledger Trial Balance Worksheet Statements Type here to search e Esc F1 F2 F :3 F4 F5 D22 fx Cash H Acent Chart of Ace 2 101 CASH 3 4 B G Evans Consulting General Journal Explanation with Details for each JE. #'s decimal places. Date Description PR Dr. Cr 2018 June 1 Cash 101 20,000.00 Supplies 114 2.000.00 Evans, Capital 311 22,000.00 A. Owner Contribution 5 6 7 B 9 112 114 115 121 122 201 311 312 411 519 511 518 8,500.00 10 11 2. Prepaid Rent Cash B. Paid seven month's rent in advance CK8101 115 101 ACCOUNT RE SUPPLIES PREPAID REN EQUIPMENT ACCUM DEPR ACCOUNTS P EVANS, CAPIT EVANS, WITHC SERVICE REVE SUPPLIES EXE RENT EXPENS DEPRECIATION Evanst Journe Transac 8,500.00 12 12 4 10 Accounts receivable Service Revenue C. Services Provided to Aatrix Corp on account 112 20,000.00 411 20,000.00 5 16 7 8 9 11 Equipment Cash 28.800.00 121 101 201 13,000.00 15,800.00 5,000.00 16 Cash Account Receivable E. Payment on account from Aatrix Corp 101 112 5,000.00 1 E F G 2,500.00 0 7 B 18 Evans Withdrawals Cash F. Owner Withdrawal Ck #103 312 101 2.500.00 H 5 J 20 Supplies 114 2.000.00 Cash 101 2,000.00 G. Purchased office supplies from Office Depot. Check 8104 & Invoice $12345 2 KL Adjusting Page 128 Exhibit) 30 Rent Expense 511 1.214.29 Evans? Submission 32. E Prepaid Rent 115 1 214.29 5. Prepare Adjusted Trial Bal H. Prepaid rent adjustment for June 150073121429/mo 6. Journalice Adjustments 7. Prepare Financial Stateme 30 Depreciation Exp-Equipment Notes in TB & Financial 518 Aceum Depreciation Equipment 122 8. Don't proceed to Evans 413.33 Equipment Depreciation Adjustment for June (28800-4000512-541333mo Evans Submission #3 No supplies were used se ne adjusting entry for 1. Journalize closingen Grading Journal General Ledger Trial Balance Worksheet 413 13 Type here to search