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Unit 5 Comprehensive Assignment The Accounting Cycle Students will complete the first four steps in the accounting cycle including: recording transactions in a journal; posting to a ledger; taking off a trial balance and preparing financial statements Submit: - ONE MS Word or Google Doc file Completed journal ONE MS Excel or Google Sheet Completed ledger Trial balance Income statement month ending as of Sept 30. Balance Sheet as of Sept 30 Pat Schelling began a business called Royal City Engineering. Below is the Chart of Account Royal City Engineering Chart of Account 101 Bank 301 Pat Schelling, Capital 111 A/R.L. Pero 302 Pat Schelling Drawing 113 A/R.K. Puna 401 Service Revenue 115 A/R-Spectrum Co. 505 Automobile Expense 117 A/R-W. J Thomson 510 Bank Charge 120 Supplies S15 General Expense 125 Equipment 520 Rent Expense 130 Automobile 525 Telephone 211 A/P-Imperial Garage 530 Wages Expense 213 A/P- Home Hardware 535 Loss on Sale of Equipment 220 HST Payable 225 HST Recoverable 230 Bank Loan September | 2019 - Pat started his with Bank $7000, Supplies $1450, Equipment $14 732, Automobiles $28,957, and Bank loan $25000. Assume HST is 13%. Transactions are on Comprehensive assignment PDF Evaluation Criteria Item Evaluation Criteria Mark Journal is complete all transactions have been recorded correctly 110 Entries follow proper format Journal 15 3 5 Subtotal 25 230 Bank Loan September 1 2019 - Pat started his with Bank S7000, Supplies $1450, Equipment $14 732, Automobiles $28,957, and Bank loan $25000. Assume HST is 13%. Transactions are on Comprehensive assignment PDF Evaluation Criteria Item Evaluation Criteria Mark Journal Journal is complete, all transactions have been recorded correctly 110 Entries follow proper format PR are clearly shown for all entries Work are clearly shown for all center Thinking Ledger Lodger is complete, all transactions have been recorded correctly 110 Entries follow proper format 15 Entries are consistent with journal PR are clearly shown for all entries Subtotal Application Follows proper form including heading Balance Account balances and totals are correct Subtotal Application Income statement follows proper form Income statement are consistent with trial balance Balance sheet follows proper form Balance sheet figures are consistent with trial balance Subtotal Communication General Joumal page 2 Date Particulars PR Debit Credit 5 25 Trial 3 110 IIS 5 Financial Statements $ Total 85 TRANSACTIONS September 1 Chege Copy To Hoewell Investments for the rent for the month, 62700,00 plus HST of $351.00, total $3051.00 3 Purchase Invoice From Home Hardware for the purchase of supplies on sccount. $350.00 plus HST of $45.76, total $397.76 Sales Intoice 1. WJ. Thomson for services rendered on account, 98000,00 plus HST of 8650.00, total $5650.00 5 Sale Invoice "To L. Pero for services rendered on account, $3000.00 plus HST of 8290.00, total 83390.00 Cash Sales Slip Sold a piece of equipment for $500.00 cash. (This sale is not tax able). This piece of equipment had originally cost $1200.00 and was included in the Equipment account at that figure. (Note: Although a sale has been made this transaction does not affect the revenue account, which is used only for the normal revenue of the business.) 10 Sales Invoice To Spectrum Co. for services rendered on account, $1200.00 plus HST of $156.00, total $1356.00. 11 Cheque Copy To the owner for personal use. 81000.00 12 Cheque Copy To Home Hardware an account, $397.76. 18 Purchase Invoice Received from Imperial Garage for repairs to the business automo biles 81613.00 plus HST of $196.69, total 81709.69. 16 Cheque Copy Issued to the Marketplace for the cash purchase of supplies, 8247.50 plus HST of $32.18, total $279.68 18 Cash Receipt Received cheque from W.J. Thomson, in full payment of the account balance To the went for out-of-pocket es porta and purposes. 1177.00 ps HST of $23.01: tal 16 Olechy $250 19 Dil Me Received a memorandum from the bank stating that $125.00 hod deducted from the business bank account to pay for bank 19 Chee Chey Po as employee fue part time wages, 8900.00. (For simplicity, pay. rull deductions are not considered.) 19 Salve Tok Pina for vi rendered on account, $900.00 plus HST 117total 1017 From the owner stating that the bank had acted on his instruction to reduce the bank loan by $2000.00. hoc din payment of the phone bill, $185.00 plus HST Memo Noved cheque from L. Pero on account, $1500.00 1. W Thomson for service rendered on account, $600.00 plus HAT.57.00 al 5678.00 Oy To the owner for personal, 1250,00 Merando From the owner stating that he paid $190,00 plus HST of 824.70. total $714.0 out of his own pocket for supplies used for business purposes, and that he Drawings account is to be credited for the amount Chopy To an employee for part time wagon, $850.00 10 Chew Copy To Imperial Garage paying $500.00 on nocount. 30 Chege Copy Purchased a new computer and printer for the office: $1796.00 plus HST of $33.38, total $2028.35 General Ledger Trial Balance Income sta Name of Business Trial Balance or the XXXXXX ending XXXXXXXX Account Acc. No. Credit Debit $0 0 0 0 0 O O O $0 $0 Unit 5 Comprehensive Assignment The Accounting Cycle Students will complete the first four steps in the accounting cycle including: recording transactions in a journal; posting to a ledger; taking off a trial balance and preparing financial statements Submit: - ONE MS Word or Google Doc file Completed journal ONE MS Excel or Google Sheet Completed ledger Trial balance Income statement month ending as of Sept 30. Balance Sheet as of Sept 30 Pat Schelling began a business called Royal City Engineering. Below is the Chart of Account Royal City Engineering Chart of Account 101 Bank 301 Pat Schelling, Capital 111 A/R.L. Pero 302 Pat Schelling Drawing 113 A/R.K. Puna 401 Service Revenue 115 A/R-Spectrum Co. 505 Automobile Expense 117 A/R-W. J Thomson 510 Bank Charge 120 Supplies S15 General Expense 125 Equipment 520 Rent Expense 130 Automobile 525 Telephone 211 A/P-Imperial Garage 530 Wages Expense 213 A/P- Home Hardware 535 Loss on Sale of Equipment 220 HST Payable 225 HST Recoverable 230 Bank Loan September | 2019 - Pat started his with Bank $7000, Supplies $1450, Equipment $14 732, Automobiles $28,957, and Bank loan $25000. Assume HST is 13%. Transactions are on Comprehensive assignment PDF Evaluation Criteria Item Evaluation Criteria Mark Journal is complete all transactions have been recorded correctly 110 Entries follow proper format Journal 15 3 5 Subtotal 25 230 Bank Loan September 1 2019 - Pat started his with Bank S7000, Supplies $1450, Equipment $14 732, Automobiles $28,957, and Bank loan $25000. Assume HST is 13%. Transactions are on Comprehensive assignment PDF Evaluation Criteria Item Evaluation Criteria Mark Journal Journal is complete, all transactions have been recorded correctly 110 Entries follow proper format PR are clearly shown for all entries Work are clearly shown for all center Thinking Ledger Lodger is complete, all transactions have been recorded correctly 110 Entries follow proper format 15 Entries are consistent with journal PR are clearly shown for all entries Subtotal Application Follows proper form including heading Balance Account balances and totals are correct Subtotal Application Income statement follows proper form Income statement are consistent with trial balance Balance sheet follows proper form Balance sheet figures are consistent with trial balance Subtotal Communication General Joumal page 2 Date Particulars PR Debit Credit 5 25 Trial 3 110 IIS 5 Financial Statements $ Total 85 TRANSACTIONS September 1 Chege Copy To Hoewell Investments for the rent for the month, 62700,00 plus HST of $351.00, total $3051.00 3 Purchase Invoice From Home Hardware for the purchase of supplies on sccount. $350.00 plus HST of $45.76, total $397.76 Sales Intoice 1. WJ. Thomson for services rendered on account, 98000,00 plus HST of 8650.00, total $5650.00 5 Sale Invoice "To L. Pero for services rendered on account, $3000.00 plus HST of 8290.00, total 83390.00 Cash Sales Slip Sold a piece of equipment for $500.00 cash. (This sale is not tax able). This piece of equipment had originally cost $1200.00 and was included in the Equipment account at that figure. (Note: Although a sale has been made this transaction does not affect the revenue account, which is used only for the normal revenue of the business.) 10 Sales Invoice To Spectrum Co. for services rendered on account, $1200.00 plus HST of $156.00, total $1356.00. 11 Cheque Copy To the owner for personal use. 81000.00 12 Cheque Copy To Home Hardware an account, $397.76. 18 Purchase Invoice Received from Imperial Garage for repairs to the business automo biles 81613.00 plus HST of $196.69, total 81709.69. 16 Cheque Copy Issued to the Marketplace for the cash purchase of supplies, 8247.50 plus HST of $32.18, total $279.68 18 Cash Receipt Received cheque from W.J. Thomson, in full payment of the account balance To the went for out-of-pocket es porta and purposes. 1177.00 ps HST of $23.01: tal 16 Olechy $250 19 Dil Me Received a memorandum from the bank stating that $125.00 hod deducted from the business bank account to pay for bank 19 Chee Chey Po as employee fue part time wages, 8900.00. (For simplicity, pay. rull deductions are not considered.) 19 Salve Tok Pina for vi rendered on account, $900.00 plus HST 117total 1017 From the owner stating that the bank had acted on his instruction to reduce the bank loan by $2000.00. hoc din payment of the phone bill, $185.00 plus HST Memo Noved cheque from L. Pero on account, $1500.00 1. W Thomson for service rendered on account, $600.00 plus HAT.57.00 al 5678.00 Oy To the owner for personal, 1250,00 Merando From the owner stating that he paid $190,00 plus HST of 824.70. total $714.0 out of his own pocket for supplies used for business purposes, and that he Drawings account is to be credited for the amount Chopy To an employee for part time wagon, $850.00 10 Chew Copy To Imperial Garage paying $500.00 on nocount. 30 Chege Copy Purchased a new computer and printer for the office: $1796.00 plus HST of $33.38, total $2028.35 General Ledger Trial Balance Income sta Name of Business Trial Balance or the XXXXXX ending XXXXXXXX Account Acc. No. Credit Debit $0 0 0 0 0 O O O $0 $0