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ilings Review View Help zes. Unless you need to edit, it's safer to stay in Protected View Enable Editing ACT101 Applied Accounting Quickbooks Problem PROBLEM 13. (Journaling. Adjusting and Closing Entries) T.Cruise started Cruise Acting Academy during the month of October 2008. He rented a small warehouse and paid a part-time assistant to help him in the business. His chart of account is as follows: Chart of Accounts Assets Revenues 101 Carch 402 Tortion Revenue 104 Accounts Receivable 110 Prepaid Rent Expenses: 112 Prepaid Insurance 511 Wages Expense 131 Supplies 514 Advertising Expense 181 Equipment 516 Rent Expense 90 Accumulated Depreciation 519 Telephone Expense Labilities: 520 Supplies Expense 202 Accounts Payable 525 Depreciation Expanse 209 Wages Payable 527 Insurance Expense 530 Us Expense Owner's Equity 550 Misoolaneous Expense 311 T Cruise, Capital 700 Income Summary 312 T Cruise Drawing Required $1 Using Quickbooks accounting software Open Cruise Acting Academy. After company is open to personalize the company name, go to the Company link at the top of your screen and then scroll down to Company Information Place your cursor at the end of the company name and add your name. Click OK to store the changes Enter the following transactions for the first three months of business for Cruise Acting Academy (Click Accountant on the main menu and select Make General Journal Entries to open the General Journal Entry window. Remember to change your date for each transaction) Od 1 Tom invested cash in the business $40,000 2 Prepaid 6 months rent in advance, 54,800 3 Purchased Stage Equipment for $3,000. Paid $1,500 immediately but put the rest on account 5 Purchased supplies for cash $1,500 7 Purchased a one year insurance policy for $1.200 31 Paid the part-time worker $450 Nov 2 Tom withdrew $180 so he could relax at the health spa 3 Tuition revenue for the month was $3,500 Received $1.000 immediately from students the rest is due in 20 days. (Name field use - Misc Customer Accts) a Paid the telephone bil 596 11 Pard the electric bil $320 21 Received payment for tuition from students billed on November 3 (Name field use - Misc Customer Accts) 23 Received the newspaper advertising $160. It is due in 30 days (Name field use - Newspaper 27 Pad the part work5450 Veador) o IT LS e Cruise'a (3) - Protected View Saved to this PC eview View Help u need to edit it's safer to stay in Protected View. Enable Editing received the newspaper avereang on, IU, SU So wys. (Iarne Stewspaper Vendor) 27 Paid the part-time worker, $450 ACT101 Applied Accounting Quickbooks Problem Dec 3 Tuition revenue for the month was $5,500. Received $2,500 immediately from students, the rest is due in 20 days. (Name field use - Misc Customer Accts) 21 Paid the advertising bill which was received last month, S160 (Name use the Newspaper Vendor) 22 Received payment for tuition from students billed on December 3 (Name field use - Misc Customer Accts) 24 Paid an additional $500 on the stage equipment purchased earlier in the year 29 Purchased additional supplies on account, $300 Requirement #2 Print the Trial Balance 12/31/08 ((Click Reports on the main menu Accountant and Taxes Thal Balance to display your report. Be sure to change date) (check figures. Cash= $37,845 Supplies = $1,800, Total = $50.300) Requirement #3: Use the Trial Balance you just printed to help determine the necessary adjusting journal entries required for the following: ***Hint (enter the adjusting journal entries in the general journal and enter reference "adj 1", "adj 2", etc... in the reference field right below the date field) (Click on Tasks Menu General Journal Entry) Ad 1) Make adjustment for the three months of insurance that has expired Ad 2) Make adjustment for the three months of rent which has expired Ad 3) Supplies on hand at the end of the year is $450 Ad 4) Depreciation on the Stage equipment, which had a useful life of 5 years and no salvage value is $150 Ad 6) Wages owed to the part-time worker are 5450. These are due to be paid not week Requirement #4 Print a new trial balance and us ng a penalte ADJUSTED before the title (totals-50.900 Requirements: Print the income stovament for the period 10/1-12/31 (ck figure Net in = $2 875) Requirement: Prnt the Balance Sheets of December 31(ck Figures Totai Assets 544 445) Requirement Prepare the four closing journal entries in the general Journal (Hint Center the adjusting ouma entres in the general journ and enter reference "el 1". "ol 2", etc... In the reference field right below the date field Cloor Accountant on the main menu Mako Geral Journal Entry Requirements at the Gerra containing set your entre Bruirements Balboanga dengan write POSTOLOS before the lite trick