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Create the adjusting entries for the following and create a T-Account for each account. AHH Boots Journal Account Name NO JE 3 Transaction # Date
Create the adjusting entries for the following and create a T-Account for each account.
AHH Boots Journal Account Name NO JE 3 Transaction # Date Account No. 2-Sep Debit Credit 6 2 $ 40,000.00 2-Sep 2-Sep 10000 Cash 39003 Common Stock $ 40,000.00 9 3 $ 8,100.00 3-Sep 3-Sep 14000 Prepaid Rent 10000 10 Cash $ 8,100.00 11 12 4 $ 7,200.00 3-Sep 3-Sep 14100 Prepaid Insurance 10000 Cash $ 7,200.00 14 15 5 $ 4,500.00 3-Sep 3-Sep 15000 Computer Equipment 21200 Note Payable-Office Mart $ 4,500.00 11 18 6 $ 10,000.00 19 5-Sep 5-Sep 10000 Cash 21100 Note Payable-Wells Fargo Bank $ 10,000.00 20 21 7 $ 12,000.00 5-Sep 5-Sep 15100 Furniture & Fixtures 10000 22 Cash $ 12,000.00 23 24 8 25 $ 600.00 6-Sep 6-Sep 15000 Computer Equipment 10000 Cash $ 600.00 27 9 $ 700.00 6-Sep 6-Sep 14200 Prepaid Advertising 10000 Cash $ 700.00 29 30 10 $ 9,800.00 8-Sep 8-Sep 12000 Inventory-BN 20000 31 Accounts Payable $ 9,800.00 32 $ 10,780.00 33 11 34 8-Sep 8-Sep 12100 Inventory-BLK 20000 Accounts Payable $ 10,780.00 35 $ 900.00 36 12 37 13-Sep 13-Sep 60100 Legal Expense 10000 Cash $ 900.00 13 14-Sep NO JE 14 $ 500.00 14-Sep 14-Sep 13100 Office Supplies 20000 Accounts Payable $ 500.00 14-Sep $ 500.00 13200 Shipping Supplies 10000 14-Sep Cash $ 500.00 16 $ 9,310.00 14-Sep 14-Sep 14-Sep 11000 Accounts Receivable 23300 40000 Sales Tax Payable Sales $ 710.00 $ 8,600.00 $ 4,650.00 14-Sep 14-Sep 14-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ $ 2,250.00 2,400.00 17 $ 3,430.00 16-Sep 16-Sep 12000 Inventory-BN 20000 Accounts Payable $ 3,430.00 18 $ 10,825.00 20-Sep 20-Sep 20-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 825.00 $ 10,000.00 $ 3,900.00 20-Sep 20-Sep 20-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ $ 3,500.00 400.00 19 20000 Accounts Payable 10000 $ 22-Sep 22-Sep 500.00 Cash $ 500.00 20 $ 450.00 23-Sep 23-Sep 23-Sep 60500 Advertising and Promotion Expense 12000 12100 Inventory-BN Inventory-BLK $ $ 250.00 200.00 23-Sep 10000 Cash $ 9,310.00 22 $ 520.00 23-Sep 23-Sep 60400 Credit Card Expense 10000 Cash $ 520.00 23-Sep 23-Sep 20000 Accounts Payable 10000 $ 10,780.00 Cash $ 10,780.00 24 $ 12,990.00 23-Sep 23-Sep 23-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 990.00 $ 12,000.00 $ 5,700.00 23-Sep 23-Sep 23-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ 4,500.00 $ 1,200.00 $ 13,230.00 23-Sep 23-Sep 20000 Accounts Payable 10000 Cash $ 13,230.00 26 $ 5,413.00 25-Sep 25-Sep 25-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 413.00 $ 5,000.00 $ 2,500.00 25-Sep 25-Sep 25-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ $ 500.00 2,000.00 $ 265.00 28-Sep 28-Sep 60550 Utility Expense 23400 Utility Payable $ 265.00 28 30-Sep 30-Sep 30-Sep 21200 Note Payable-Office Mart 60700 Interest Expense 10000 $ $ 375.00 45.00 Cash $ 420.00 29 $ 4,871.00 30-Sep 30-Sep 30-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 371.00 $ 4,500.00 30 $ 3,309.00 30-Sep 30-Sep 23300 Sales Tax Payable 10000 Cash $ 3,309.00 31 $ 250.00 30-Sep 30-Sep 39007 Dividends 10000 Cash $ 250.00 AHH Boots Journal Account Name NO JE 3 Transaction # Date Account No. 2-Sep Debit Credit 6 2 $ 40,000.00 2-Sep 2-Sep 10000 Cash 39003 Common Stock $ 40,000.00 9 3 $ 8,100.00 3-Sep 3-Sep 14000 Prepaid Rent 10000 10 Cash $ 8,100.00 11 12 4 $ 7,200.00 3-Sep 3-Sep 14100 Prepaid Insurance 10000 Cash $ 7,200.00 14 15 5 $ 4,500.00 3-Sep 3-Sep 15000 Computer Equipment 21200 Note Payable-Office Mart $ 4,500.00 11 18 6 $ 10,000.00 19 5-Sep 5-Sep 10000 Cash 21100 Note Payable-Wells Fargo Bank $ 10,000.00 20 21 7 $ 12,000.00 5-Sep 5-Sep 15100 Furniture & Fixtures 10000 22 Cash $ 12,000.00 23 24 8 25 $ 600.00 6-Sep 6-Sep 15000 Computer Equipment 10000 Cash $ 600.00 27 9 $ 700.00 6-Sep 6-Sep 14200 Prepaid Advertising 10000 Cash $ 700.00 29 30 10 $ 9,800.00 8-Sep 8-Sep 12000 Inventory-BN 20000 31 Accounts Payable $ 9,800.00 32 $ 10,780.00 33 11 34 8-Sep 8-Sep 12100 Inventory-BLK 20000 Accounts Payable $ 10,780.00 35 $ 900.00 36 12 37 13-Sep 13-Sep 60100 Legal Expense 10000 Cash $ 900.00 13 14-Sep NO JE 14 $ 500.00 14-Sep 14-Sep 13100 Office Supplies 20000 Accounts Payable $ 500.00 14-Sep $ 500.00 13200 Shipping Supplies 10000 14-Sep Cash $ 500.00 16 $ 9,310.00 14-Sep 14-Sep 14-Sep 11000 Accounts Receivable 23300 40000 Sales Tax Payable Sales $ 710.00 $ 8,600.00 $ 4,650.00 14-Sep 14-Sep 14-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ $ 2,250.00 2,400.00 17 $ 3,430.00 16-Sep 16-Sep 12000 Inventory-BN 20000 Accounts Payable $ 3,430.00 18 $ 10,825.00 20-Sep 20-Sep 20-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 825.00 $ 10,000.00 $ 3,900.00 20-Sep 20-Sep 20-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ $ 3,500.00 400.00 19 20000 Accounts Payable 10000 $ 22-Sep 22-Sep 500.00 Cash $ 500.00 20 $ 450.00 23-Sep 23-Sep 23-Sep 60500 Advertising and Promotion Expense 12000 12100 Inventory-BN Inventory-BLK $ $ 250.00 200.00 23-Sep 10000 Cash $ 9,310.00 22 $ 520.00 23-Sep 23-Sep 60400 Credit Card Expense 10000 Cash $ 520.00 23-Sep 23-Sep 20000 Accounts Payable 10000 $ 10,780.00 Cash $ 10,780.00 24 $ 12,990.00 23-Sep 23-Sep 23-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 990.00 $ 12,000.00 $ 5,700.00 23-Sep 23-Sep 23-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ 4,500.00 $ 1,200.00 $ 13,230.00 23-Sep 23-Sep 20000 Accounts Payable 10000 Cash $ 13,230.00 26 $ 5,413.00 25-Sep 25-Sep 25-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 413.00 $ 5,000.00 $ 2,500.00 25-Sep 25-Sep 25-Sep 50000 Cost of Goods Sold 12000 12100 Inventory-BN Inventory-BLK $ $ 500.00 2,000.00 $ 265.00 28-Sep 28-Sep 60550 Utility Expense 23400 Utility Payable $ 265.00 28 30-Sep 30-Sep 30-Sep 21200 Note Payable-Office Mart 60700 Interest Expense 10000 $ $ 375.00 45.00 Cash $ 420.00 29 $ 4,871.00 30-Sep 30-Sep 30-Sep 10000 Cash 23300 40000 Sales Tax Payable Sales $ 371.00 $ 4,500.00 30 $ 3,309.00 30-Sep 30-Sep 23300 Sales Tax Payable 10000 Cash $ 3,309.00 31 $ 250.00 30-Sep 30-Sep 39007 Dividends 10000 Cash $ 250.00Step by Step Solution
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