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company's accounts: table [ [ Sept 3 0 , $ 3 1 , 5 6 0 of the balance of unearned revenue, still remains
company's accounts:
tableSept $ of the balance of unearned revenue, still remains unearned.Sept tableBW Travel and Tours billed a group of travellers for additonal travel services. Thispackage is amounting to $Sept One month agreed to pay next month.Sept Monthly depreciation on the equipment was $Sept Accrued salary expense of $ for an employee.
The bank loan is payable over years and $ monthly payment.
Required:
a Enter the opening balances from the August balance sheet into the general ledger accounts.
b Prepare the journal entries for the month of September and post them to the appropriate general ledger accounts.
c Create the trial balance in the worksheet, and then complete the remaining section of the worksheet.
d Prepare the journal entries for the adjustments and post them to the appropriate general ledger accounts.
e Create the income statement, statement of owner's equity and the classified balance sheet.
f Prepare the journal entries to close the books for the month of September use the income summary account and post the journal entries to the appropriate general ledger accounts.
g Create the postclosing trial balance.
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