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ch4-12 needing assistance finishing the general ledger from here on. im missing 4 transactions to complete it but not understanding. Check my work GL0402 (Algo)
ch4-12
Check my work GL0402 (Algo) - Based on Problem 4-1A LO P2 On April 1, Sharon Lewis created a new travel agency, Lewis Travel. The following transactions occurred during the company's first month. April 2 Levis invested $39,000 cash and computer equipment worth $19,200 in the company. April The company rented furnished office space by paying $2,300 cash for the first month'a (April) rent. April 4 The company purchased $2,400 of office supplies for cash. April 10 The company paid $2,160 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,680 cash for two weeks' salaries earned by employees. April 24. The company collected $18,000 cash for commissions revenue. April 28 The company paid $1,680 cash for two weeks salaries earned by employees. April 29 The company paid $900 cash for minor repairs to computer equipment. April 30 The company paid $750 cash for this month's telephone bill. April 30 Lewis withdrew $1,800 cash from the company for personal use. nes Information for month-end adjustments follows: a. Prepaid Insurance of $120 expired this month. b. At the end of the month, $700 of office supplies are still available. c. This month's depreciation on computer equipment is $320. d. Employees earned $672 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,760 of commissions revenue that is not yet recorded at month-end. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Cloung Prepare the required journal entries, adjusting entries, and closing entries for Lewis Travel Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Prepare the required journal entries, adjusting entries, and closing entries for Lewis Travel. View transaction list Journal entry worksheet Record the entry to close the revenue account(s). Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Decode Grote quirement General Journal General Ledger Trial Balance Income Statement St Owners Equity B repare the required journal entries, adjusting entries, and closing entries for L View transaction list Journal entry worksheet needing assistance finishing the general ledger from here on. im missing 4 transactions to complete it but not understanding.
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