complete worksheet with the transaction information

..Sprint LTE 10:23 PM 61% 4 Journalize the transactions for the month of May 2020, beginning on page GJ 1. Be sure and list the Debit Account(s) first; Credit Account(s) next. Be sure and write a brief explanation for each transaction and skip a line between entries. Post the journal entries to the general ledger accounts. Be sure and use the Post Reference #s for each posting. See the textbook Figure 4.4 for how to post. Prepare the Trial Balance section of the worksheet. Prepare the Adjustments section of the worksheet using the following information: o Compute and record the adjustment for supplies used during the month. An inventory showed supplies on hand of $153. o Record the adjustment for depreciation of Office Equipment of $93 for the month. 0 Record the adjustment for depreciation of Office Furniture of $38 for the month. ..Sprint LTE 10:23 PM 0 61% E 411 Professional Fees 112 Accounts Receivable 412 Boarding Fees 113 Supplies 115 Office Equipment Expenses 116 Accum. Depr., Office Equip. 511 Salary Expense 117 Office Furniture 512 Rent Expense 118 Accum. Depr., Office Furrn. 513 Utilities Expense 514 Miscellaneous Expense Liabilities 515 Supplies Expense 211 Accounts Payable 516 Depr. Exp., Office Equip. Owner's Equity 518 Depr. Exp., Office Furn. 311 Your Name, Capital 519 Telephone Expense 312 Your Name, Drawing 330 Income Summary 1 2 5 6 6 You deposited $30,000 into a bank account in the name of the business, and also, your personal computer, printer, and scanner (Office Equipment) in the business with a fair market value of $2,675. Bought filing cabinets on account from ABC Office Supply, $1,076, Inv. #1654. (Office Furniture) Paid ca:sh for office supplies purchased at XYZ Office Supply, $609, Inv. #1713. Ck# 1000. Paid cash for chairs and carpets from Ducky's Office Furniture for reception area, $1,092, Ck. #1001. Bought a photocopier from JZ's Office Equipment, $740, paying $150 dawn, placing the balance on account, Ck# 1002. Received and paid the telephone bill, which included installation charges, $148, Ck. #1003. Performed professional services on account, $3,170. Received and paid the bill for the State Veterinary Convention, $425, Ck. #1004, (Miscellaneous Expense). Received and paid the utility bill, $98, Ck. #1005. 8 10 11 17 18 10 11 17 18 Office Equipment, $740, paying $150 down, placing the balance on account, Ck# 1002. Received and paid the telephone bill, which included installation charges, $148, Ck. #1003. Performed professional services on account, $3,170. Received and paid the bill for the State Veterinary Convention, $425, Ck. #1004, (Miscellaneous Expense). Received and paid the utility bill, $98, Ck. #1005. Received cash on account from credit customers, $920. Paid on account to ABC Office Supply, Inv. #1654, $181, Ck. #1006. Paid the office rent for the current month, $792, Ck. #1007. Received $658 cash for boarding fees. Paid the receptionist's salary, $833, Ck. #1008. Withdrew cash for personal use, $1,252, Ck. #1009. 20 23 24 28 30 > 31 Edit VW Insert Forma Dola Tools Add-ons Help Last edit won 6 minutes og 100- $ 000122 Ano 11 BISA ... Y-Z: D E F K NO BALANCE SHEET ACCOUNT NAME TRAL BALANCE DEBIT CREDIT ADJUSTMENTS DEM CREDIT ADJUSTED TRIAL, BALANCE DET CREDIT NCOME STATEMENT DERIT CREDIT DEM CREDIT 153 2 1 CASH 2 ACCOUNTS RECEIVABLE SUPPLIES OFFICE EQUIPMENT ACCUM. DEPR, OFFICE EQUIP OFFICE FURNITURE ACCUM. DEPR., OFFICE FURN ACCOUNTS PAYABLE Juliet Orlov, CAPITAL 10 Juliet Orlov, DRAWING PROFESSIONAL FEES 12 BOARDING FEES SALARY EXPENSE 4 RENT EXPENSE 15 UTILITIES EXPENSE 10 MISCELLANEOUS EXPENSE 7 SUPPLIES EXPENSE 10 12 14 1 Financial Statements Work Shoot Ledger (3) - GJ closing G: Adjustin Entries Ledger (4) ON OD op