continuing please answer thank you

in July, Sullivan Realty completed these transactions: 2019 July #17, p. 239 #18, p. 240 #19, p. 240 #20a & b, pp. 240 & 241 #21, p. 241 #22, p. 241 #23, p. 242 #24, p. 242 #25, p. 242 2 Paid for June office supplies purchased on account, $150. Chegue No. 611. 2 Purchased additional office supplies on account, $700. 2 Paid advertising bill for June. Cheque No. 612. 4 Sold a house and collected a commission, $6,600. 5 Paid for gas for car, $29. Cheque No. 613. 9 Collected commission from sale of building lot on June 18, 12 Paid $300 to send employees to realtor's workshop. Cheque No. 614. 15 Paid the salary of the part-time office secretary, $350. Cheque No. 615. 16 Sold a house and earned a commission of $2,400. Commission to be received August 11. 19 Sold a building lot and collected a commission of 57,000. 23 Sent a cheque for $40 to help sponsor a local road race to aid the poor. (This is not to be considered an advertising expense, but it is a business expense.) Cheque No. 616. 26 Paid for repairs to automobile, $590. Cheque No. 617. 29 John Sullivan withdrew $1,800 from the business to pay personal expenses. Cheque No. 618. 31 Paid the salary of the part-time office secretary, S350. Cheque No. 619. 31 Paid the July telephone bill, $236. Cheque No. 620. 31 Advertising bill for July was received, $1,400. The bill is to be paid in August #26a & b, p. 243 #27, p. 243 #28a & b, p. 244 #29, p. 244 #30, p. 245 July #31a & b, p. 245 #32, p. 246 611 17. Jarly 2 20 19 $ 150.00 00 HOURS w www SULLIVAN REALTY 415 KING STREET WES METOA ONTARIO LOW PHONE 0111223 PAY TO_Ollie Dept THE ORDER OF www Og handedly www THE ROYAL BANK OF CANADA MAIN BRAND 204 KINCSTELLT WEST FOR_Inci D198925 HOOLI I 05337 123456 SULLIN REALTY John Sullivan PER 239 THE ACCOUNTING CYCLE COMPLETED INVOICE DATE: NUMBER: TERMS: July 2/19 01998035 Cash Office Depot 5) Nisan Mall Hamilton, Ontario LEBI Phone (905) 527.12.13. Fox (905) 527.1234 SOLD TO Sulli Realty 4R5 King Street West Hamilton, Ontario L9H6W3 SHIPPED TO: Sullivan Realty 485 King Street West UNIT PRICE AMOUNT DATE DESCRIPTION $700 July 2/19 Office supplies Subtota 700.00 Total $700.00 Bus Number 115555559 THANK YOU FOR YOUR BUSINESS 612 July 2 2019 $ 1,200.00 PAY TO_ City News THE ORDER OF www Old we bed THE ROYAL BANK OF CANADA 00 00 COAS HAMILTON, ONTARIO LSH BULLIVAN REALTY FOR PER Vehr Sullivan Iwice 4879 11000112 I: 05337 123V16' 20a. SULLIVAN REALTY COMMISSION REPORT Den kly 4, 2019 MMAT Sale Descriprian July 4/10 0 C L 240 CHAPTER 5 CURRENT ACCOUNT DEPOSIT SLIP ROYAL BANK PLEASE LIST FORECCHEQUES ON ASEPARATE DEPOTS DHUES A VOUCHER TOTAL 6.6000.00 July 4.2019 SERIES MG CREDIT ACCOUNT OF SULLIVAN REALTY 6.600.00 6.600.00 1: 05337 123496' 52 SULLIVAN REALTY HAMILTON, ONTARIO LOW PHONE 093527-122 613 July 5 2018 $ 24.00 00 DOLLARS PAY TO Anderson Petroleum Led THE ORDER OF WANT THE ROYAL BANK OF CANADA MAIN BRANCH 20 KING STREET WEST HAMILTON, ONTARO LBH 429 FOR Gas bill - Julys 100L13 1: 05337 12345 SULLIAN REALTY PER John Sullivan 22. CURRENT ACCOUNT DEPOSIT SLIP ROYAL BANK PLEASE LIST FOREIGN CHEDUES ON A SEPARATE DEPOSIT SL DETAILS CASH INCL COUPON Last Jl. 4 2019 6,500.00 x 20 Woo LATE X 100 BROSSA PD MG COND CREDIT ACCOUNT OF 6,500.00 6,500.00 SULLIVAN REALTY 6,500 CO COMPARED WITH ORIGINAL BERUSI 51 1: 05337 123'498'. 241 THE ACCOUNTING CYCLE COMPLETED 614 SULLAAN REALTY July 12 2018 $ 300.00 000 DOLARA STEROLIG 5274331 www.. PAY TO Hamilton Realtes Acciaio THE ORDER OF un Three hendred um THE ROYAL BANK OF CANADA BLIN REALTY FOR Workshop seation PER - John Sullivan POOL34 11 DESZ 123498 615 SULL NON, ONTARIOUSH July 15 2019 $ 350.00 00 OD DOLLARS PAY TO Pawla Dasyon THE ORDER OF www The b ad luty www THE ROYAL BANK OF CANADA MAIN BRANCH 204 KTN STREET WEST HAMILTON, ONTARIO USH FOR Salary - Jules 1-15 IDOL15 1: 05337 1234946 SULLIVAN REALTY PER John Sullivan SULLIVAN REALTY COMMISSION REPORT DATE July 16, 2019 Name: Mr. Hans Hollemeyer Date Sales Description Sales No. Commission AMOUR July 16/19 Home at RR2. Site 3 47010 $2,400.00 C005 Remarks: Payment due August 11, 2019 242 CHAPTER 5 y 26. CURRENT ACCOUNT DEPOSIT SLIP ROYAL BANK VSA VUOTA July 14, 2019 7,000.00 BAS PD PR CREDIT ACCOUNT OF SULLIVAN REALTY 7.000.00 2,000.00 1: 05337 123'4986 52 7.000 00 26. SULLIVAN REALTY COMMISSION REPORT Date July 19, 2019 Name: Mr. and Mrs. Benjamin Game Commission Date Sales Description Sales Na July 19/19 Building for a 5004 King SE 1005 5 7000.00 Paid in all C006 Remarks: SULLIVAN REALTY 485 KING STREET WEST HAMILTON, ONTARIO L EWI PHONE ISOSI 527-1223 616 July 23 20 19 $ 40.00 00 DOLLAS PAY TO Mustard seed Ministries THE ORDER OF www fesley THE ROYAL BANK OF CANADA 204 KING STREET MEST HAMILTON, ONTARIO LOH 43 SULLIVAN REALTY John Sullivan PER Aid to the poor PODLL. I: 05327 1 2314986 243 THE ACCOUNTING CYCLE COMPLETED AUTO 2074 g Sool West Hamilton, Ontario LOHTA Phone (05) 27.0755. Fax (005) 527-9766 INVOICE INVOICE NO. WES3945 DATE: July 28/19 TERMS: Cash CITY WEST Ship To: Pickup Sullivan Realty 5 King Street Wos! Hamilton Ontario LOHGW3 AMOUNT QUANTITY 3 500.00 590.00 Make them PAYMENT RECEIVED.Ch DESCRIPTION UNIT PRICE 275 75,000 km martenance SUBTOTAL to y West FREIGHT 17. Thank you TAX TOTAL DUE THANK YOU FOR YOUR BUSINESS $ 590.00 SULLIVAN REALTY HAMILTON, ONTARO PAY TO Auto City West THE ORDER OF un five hundred ninety u THE ROYAL BANK OF CANADA July 26 2018 S 590.00 00/100 DOLLARS n IN ANY SULLA REALTY HAMILTON ONTARIO LSH 429 FOR Atomobile - I IM00627 1: 05337 PER Volt Sullivan WES 3445 1231498 29. BULIMAN REALTY WALTON ONTARIO SHE PAY TO Job Sullivan THE ORDER OF www One the THE ROYAL BANK OF CANADA 618 July 29 2018 $ 1,800.00 001 DOLLAS eight indie n HOLTON, ONTARIO 29 SULLA REALTY PER Voln Sultan Fok Wildl MOODLA I D53371299 244 CHAPTER 5 SULLIVAN REALTY SKIN STREET WES THE ORDER OF 619 July 31 20 19 $ 350.00 000 w PAY TO Panela Dani www Three Landed lety ww THE ROYAL BANK OF CANADA 204 KING STREET WEST HAMILTON ONTARIO 419 POR Salary - July 16-31 1001905332 125 SULUVAR REALTY PER John Sullivan Phones Ontario #2110 Steel Place Hamilton, Ontario L9G 4B4 Phone (905) 529.7190 Fax (905) 529-00163 Your Statement Pays in Account with SULLIVAN REALTY 485 KING STREET WEST HAMILTON ON L9H 5W3 Daly 31, 2017 Account #09444 710 190 Ontario Billing Period: July 1 to July 31 Payments Adjustments Deposits Deus Payment Received July 2. Thank you. S510.00 -510.00 Monthly rental and services 216.00 Total Due $216.00 Amount now duc Payment due after August 9, 2019 5241.90 31b. SULUVAN REALTY METON ONTARIO LHEW 620 July 31 20 19 $236.00 00/100 DOLLARS w w PAY TO Play Online THE ORDER OF www Tue Landed Lists w THE ROYAL BANK OF CANADA MAN BRANCHEST HAMILTON, ONTARIO SULLIVAN REALTY PER Job Sullin FOR uly there fill PODOL20 0532 2916b 245 THE ACCOUNTING CYCLE COMPLETED Trial Bol City News Mas Siret Hamilton, Ontario 9H000 Phon95 5221000 Fax (905) 527-1031 INVOICE SOLD TO: Sullivan Reaty 485 King Street West Hailer ON LIH TW3 5400 July 30, 2019 August 7, 2019 Invoice No.: Date: Due Date: AMOUNT DATE DESCRIPTION $1.400.00 July 30/19 Advertising in City News during July 2019 SUBTOTAL 1,400.00 Business Number 9444122518 MAKE ALL CHEQUES PAYABLE TO CITY NEWS TOTAL $1,400.00 Net lace is 510,50 Required Work for July 1. Journaline transactions in a general journal (pages 4 and 5). and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet, and complete the worksheet using the following adjustment data: One month's rent had expired. b. An inventory shows 590 worth of office supplies remaining, c. Depreciation on office equipment, $100 d. Depreciation on automobile, $200 3. Prepare a July income statement, statement of owner's cquity, and balance sheet 4. From the worksheet, journalize and post adjusting and closing entries (page 6 of journal). 246 CHAPTER 5 in July, Sullivan Realty completed these transactions: 2019 July #17, p. 239 #18, p. 240 #19, p. 240 #20a & b, pp. 240 & 241 #21, p. 241 #22, p. 241 #23, p. 242 #24, p. 242 #25, p. 242 2 Paid for June office supplies purchased on account, $150. Chegue No. 611. 2 Purchased additional office supplies on account, $700. 2 Paid advertising bill for June. Cheque No. 612. 4 Sold a house and collected a commission, $6,600. 5 Paid for gas for car, $29. Cheque No. 613. 9 Collected commission from sale of building lot on June 18, 12 Paid $300 to send employees to realtor's workshop. Cheque No. 614. 15 Paid the salary of the part-time office secretary, $350. Cheque No. 615. 16 Sold a house and earned a commission of $2,400. Commission to be received August 11. 19 Sold a building lot and collected a commission of 57,000. 23 Sent a cheque for $40 to help sponsor a local road race to aid the poor. (This is not to be considered an advertising expense, but it is a business expense.) Cheque No. 616. 26 Paid for repairs to automobile, $590. Cheque No. 617. 29 John Sullivan withdrew $1,800 from the business to pay personal expenses. Cheque No. 618. 31 Paid the salary of the part-time office secretary, S350. Cheque No. 619. 31 Paid the July telephone bill, $236. Cheque No. 620. 31 Advertising bill for July was received, $1,400. The bill is to be paid in August #26a & b, p. 243 #27, p. 243 #28a & b, p. 244 #29, p. 244 #30, p. 245 July #31a & b, p. 245 #32, p. 246 611 17. Jarly 2 20 19 $ 150.00 00 HOURS w www SULLIVAN REALTY 415 KING STREET WES METOA ONTARIO LOW PHONE 0111223 PAY TO_Ollie Dept THE ORDER OF www Og handedly www THE ROYAL BANK OF CANADA MAIN BRAND 204 KINCSTELLT WEST FOR_Inci D198925 HOOLI I 05337 123456 SULLIN REALTY John Sullivan PER 239 THE ACCOUNTING CYCLE COMPLETED INVOICE DATE: NUMBER: TERMS: July 2/19 01998035 Cash Office Depot 5) Nisan Mall Hamilton, Ontario LEBI Phone (905) 527.12.13. Fox (905) 527.1234 SOLD TO Sulli Realty 4R5 King Street West Hamilton, Ontario L9H6W3 SHIPPED TO: Sullivan Realty 485 King Street West UNIT PRICE AMOUNT DATE DESCRIPTION $700 July 2/19 Office supplies Subtota 700.00 Total $700.00 Bus Number 115555559 THANK YOU FOR YOUR BUSINESS 612 July 2 2019 $ 1,200.00 PAY TO_ City News THE ORDER OF www Old we bed THE ROYAL BANK OF CANADA 00 00 COAS HAMILTON, ONTARIO LSH BULLIVAN REALTY FOR PER Vehr Sullivan Iwice 4879 11000112 I: 05337 123V16' 20a. SULLIVAN REALTY COMMISSION REPORT Den kly 4, 2019 MMAT Sale Descriprian July 4/10 0 C L 240 CHAPTER 5 CURRENT ACCOUNT DEPOSIT SLIP ROYAL BANK PLEASE LIST FORECCHEQUES ON ASEPARATE DEPOTS DHUES A VOUCHER TOTAL 6.6000.00 July 4.2019 SERIES MG CREDIT ACCOUNT OF SULLIVAN REALTY 6.600.00 6.600.00 1: 05337 123496' 52 SULLIVAN REALTY HAMILTON, ONTARIO LOW PHONE 093527-122 613 July 5 2018 $ 24.00 00 DOLLARS PAY TO Anderson Petroleum Led THE ORDER OF WANT THE ROYAL BANK OF CANADA MAIN BRANCH 20 KING STREET WEST HAMILTON, ONTARO LBH 429 FOR Gas bill - Julys 100L13 1: 05337 12345 SULLIAN REALTY PER John Sullivan 22. CURRENT ACCOUNT DEPOSIT SLIP ROYAL BANK PLEASE LIST FOREIGN CHEDUES ON A SEPARATE DEPOSIT SL DETAILS CASH INCL COUPON Last Jl. 4 2019 6,500.00 x 20 Woo LATE X 100 BROSSA PD MG COND CREDIT ACCOUNT OF 6,500.00 6,500.00 SULLIVAN REALTY 6,500 CO COMPARED WITH ORIGINAL BERUSI 51 1: 05337 123'498'. 241 THE ACCOUNTING CYCLE COMPLETED 614 SULLAAN REALTY July 12 2018 $ 300.00 000 DOLARA STEROLIG 5274331 www.. PAY TO Hamilton Realtes Acciaio THE ORDER OF un Three hendred um THE ROYAL BANK OF CANADA BLIN REALTY FOR Workshop seation PER - John Sullivan POOL34 11 DESZ 123498 615 SULL NON, ONTARIOUSH July 15 2019 $ 350.00 00 OD DOLLARS PAY TO Pawla Dasyon THE ORDER OF www The b ad luty www THE ROYAL BANK OF CANADA MAIN BRANCH 204 KTN STREET WEST HAMILTON, ONTARIO USH FOR Salary - Jules 1-15 IDOL15 1: 05337 1234946 SULLIVAN REALTY PER John Sullivan SULLIVAN REALTY COMMISSION REPORT DATE July 16, 2019 Name: Mr. Hans Hollemeyer Date Sales Description Sales No. Commission AMOUR July 16/19 Home at RR2. Site 3 47010 $2,400.00 C005 Remarks: Payment due August 11, 2019 242 CHAPTER 5 y 26. CURRENT ACCOUNT DEPOSIT SLIP ROYAL BANK VSA VUOTA July 14, 2019 7,000.00 BAS PD PR CREDIT ACCOUNT OF SULLIVAN REALTY 7.000.00 2,000.00 1: 05337 123'4986 52 7.000 00 26. SULLIVAN REALTY COMMISSION REPORT Date July 19, 2019 Name: Mr. and Mrs. Benjamin Game Commission Date Sales Description Sales Na July 19/19 Building for a 5004 King SE 1005 5 7000.00 Paid in all C006 Remarks: SULLIVAN REALTY 485 KING STREET WEST HAMILTON, ONTARIO L EWI PHONE ISOSI 527-1223 616 July 23 20 19 $ 40.00 00 DOLLAS PAY TO Mustard seed Ministries THE ORDER OF www fesley THE ROYAL BANK OF CANADA 204 KING STREET MEST HAMILTON, ONTARIO LOH 43 SULLIVAN REALTY John Sullivan PER Aid to the poor PODLL. I: 05327 1 2314986 243 THE ACCOUNTING CYCLE COMPLETED AUTO 2074 g Sool West Hamilton, Ontario LOHTA Phone (05) 27.0755. Fax (005) 527-9766 INVOICE INVOICE NO. WES3945 DATE: July 28/19 TERMS: Cash CITY WEST Ship To: Pickup Sullivan Realty 5 King Street Wos! Hamilton Ontario LOHGW3 AMOUNT QUANTITY 3 500.00 590.00 Make them PAYMENT RECEIVED.Ch DESCRIPTION UNIT PRICE 275 75,000 km martenance SUBTOTAL to y West FREIGHT 17. Thank you TAX TOTAL DUE THANK YOU FOR YOUR BUSINESS $ 590.00 SULLIVAN REALTY HAMILTON, ONTARO PAY TO Auto City West THE ORDER OF un five hundred ninety u THE ROYAL BANK OF CANADA July 26 2018 S 590.00 00/100 DOLLARS n IN ANY SULLA REALTY HAMILTON ONTARIO LSH 429 FOR Atomobile - I IM00627 1: 05337 PER Volt Sullivan WES 3445 1231498 29. BULIMAN REALTY WALTON ONTARIO SHE PAY TO Job Sullivan THE ORDER OF www One the THE ROYAL BANK OF CANADA 618 July 29 2018 $ 1,800.00 001 DOLLAS eight indie n HOLTON, ONTARIO 29 SULLA REALTY PER Voln Sultan Fok Wildl MOODLA I D53371299 244 CHAPTER 5 SULLIVAN REALTY SKIN STREET WES THE ORDER OF 619 July 31 20 19 $ 350.00 000 w PAY TO Panela Dani www Three Landed lety ww THE ROYAL BANK OF CANADA 204 KING STREET WEST HAMILTON ONTARIO 419 POR Salary - July 16-31 1001905332 125 SULUVAR REALTY PER John Sullivan Phones Ontario #2110 Steel Place Hamilton, Ontario L9G 4B4 Phone (905) 529.7190 Fax (905) 529-00163 Your Statement Pays in Account with SULLIVAN REALTY 485 KING STREET WEST HAMILTON ON L9H 5W3 Daly 31, 2017 Account #09444 710 190 Ontario Billing Period: July 1 to July 31 Payments Adjustments Deposits Deus Payment Received July 2. Thank you. S510.00 -510.00 Monthly rental and services 216.00 Total Due $216.00 Amount now duc Payment due after August 9, 2019 5241.90 31b. SULUVAN REALTY METON ONTARIO LHEW 620 July 31 20 19 $236.00 00/100 DOLLARS w w PAY TO Play Online THE ORDER OF www Tue Landed Lists w THE ROYAL BANK OF CANADA MAN BRANCHEST HAMILTON, ONTARIO SULLIVAN REALTY PER Job Sullin FOR uly there fill PODOL20 0532 2916b 245 THE ACCOUNTING CYCLE COMPLETED Trial Bol City News Mas Siret Hamilton, Ontario 9H000 Phon95 5221000 Fax (905) 527-1031 INVOICE SOLD TO: Sullivan Reaty 485 King Street West Hailer ON LIH TW3 5400 July 30, 2019 August 7, 2019 Invoice No.: Date: Due Date: AMOUNT DATE DESCRIPTION $1.400.00 July 30/19 Advertising in City News during July 2019 SUBTOTAL 1,400.00 Business Number 9444122518 MAKE ALL CHEQUES PAYABLE TO CITY NEWS TOTAL $1,400.00 Net lace is 510,50 Required Work for July 1. Journaline transactions in a general journal (pages 4 and 5). and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet, and complete the worksheet using the following adjustment data: One month's rent had expired. b. An inventory shows 590 worth of office supplies remaining, c. Depreciation on office equipment, $100 d. Depreciation on automobile, $200 3. Prepare a July income statement, statement of owner's cquity, and balance sheet 4. From the worksheet, journalize and post adjusting and closing entries (page 6 of journal). 246 CHAPTER 5