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Daily transactions: Includes Dates - Nov 1 , Nov 1 , Nov 2 , Nov 3 , Nov 4 , Nov 1 5 , Nov
Daily transactions: Includes Dates Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dec Dr and Cr for each.Adjusting Entries: Includes"Account", Dr and Cr numbered to General ledger of: Cash, accounts receivable, allowance for uncollectible, inventory, supplies, prepaid rent, prepaidinsurance, computer equipment,accumulated depreciation computer, delivery truck, accumulated depreciation deliver truck, accounts payable, interest payable, deferred revenue, salaries payable, notes payable, federal income tax payable, NC state income tax payable, Fica tax payable, unemployment tax payable,common stock, retained earnings, cash dividends, sales rev, service rev, sales discounts, cgs advertising exp, utilities exp, salaries exp, depreciation exp, rent exp, interest exp, supplies exp, bad debt exp, payroll tax exp, insurance exp.Adjusting trial balance: same accounts as ledger but just give the debit or credit of each.Income statement: gross profit, total operating expenses, operating income, net income.Equity statement: Balance for jan Balance for Dec Give the common stock, retained earnings, and total stockholders equity for the two balances.Balance sheet: Total currentassets, total assets, total current liabilities, total liabilities, total stockholders equity, total liabilities & stockholders equity.Closing Entries: Dates Dec Dec Dec Include account,Dr and Cr Please help!!
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