Dan's Pretty Good auto. Book 151 accounting . I am jounalizing week 8-10 of accounting book 151 . Dan's petty good auto repair. i need to do october. 
Required Work for October: 1) Journalize transactions in a genera journal (p. 4) and post to ledger accounts. 2) Prepare a trial balance in the first two columns of a blank, fold-out worksheet located at the end of your textbook and complete the worksheet using the following adjustment data: a) One month's rent had expired. Paid 5 months' rent in advance on September 1 , $10,000. b) An inventory shows $230 of shop supplies remaining. c) Depreciation on equipment, $190. d) Depreciation on vehicles, $300. 3) Prepare an October income statement, statement of owner's equity, and balance sheet. 4) From the worksheet, journalize and post adjusting and closing entries (p. 6 of journal). 5) Prepare a post-closing trial balance. 5. Prepare a post-closure trial balance. During October, Dan's Pretty Good Auto Repair completed these transactions: October 1 - Purchased additional equipment from Don's Tool Shed, $750. October 2 - Paid Nuts and Boldts Magazine for September advertising, $800. October 3 - Repaired Dorothy Little's Mercury Sable, $7200. October 6 - Paid gas bill to Victor's Gas Co., $30. October 8 - Finished extensive upgrades to Mac Alexander's Cadillac Escalade, $20,000. October 12 - Paid Perfectly Adequate Training LLC to send employees to mechanical training workshop, $550. October 15 - Paid Joey Johnston, auto shop employee, $1000. October 17 - Replaced the high-altitude battery and did a horn fluid flush in Montavious Montoya's 1981 DeLorean, \$2,400. Payment to be received on Nov 10. October 18 - Put a refurbished 3.99L V7 engine in Josh Farmer's 2007 Dodge Nitro, $3900. October 22 - Sent a check to Scharich Charities for $105 to sponsor a local food bank. (This amount is not to be considered an advertising expense; it is a business expense and is posted to Misc. Expense) October 24 - Purchased parts for company vehicles from Mcfly's Toyota Fort Worth, $610. October 28 - Dan Potter withdrew $2,100 from the business to pay personal expenses. October 30 - Paid Joey Johnston, auto shop employee, $1000. October 30 - Paid Horizontical Mobile phone bill, $550. October 30 - Received advertising bill for October, $800, from Nuts and Boldts Magazine. The bill is to be paid on Nov 2. Required Work for October: 1. Journalize transactions in a genera journal (p. 4) and post to ledger accounts. 2. Prepare a trial balance in the first two columns of a blank, fold-out worksheet located at the end of your textbook and complete the worksheet using the following adjustment data: 1. One month's rent had expired. Paid 5 months' rent in advance on September 1, $10,000. 2. An inventory shows $230 of shop supplies remaining. 3. Depreciation on equipment, S190. 4. Depreciation on vehicles, S300. 3. Prepare an October income statement, statement of owner's equity, and balance sheet. 4. From the worksheet, journalize and post adjusting and closing entries (p. 6 of journal). 5. Prepare a post-closing trial balance. Required Work for October: 1) Journalize transactions in a genera journal (p. 4) and post to ledger accounts. 2) Prepare a trial balance in the first two columns of a blank, fold-out worksheet located at the end of your textbook and complete the worksheet using the following adjustment data: a) One month's rent had expired. Paid 5 months' rent in advance on September 1 , $10,000. b) An inventory shows $230 of shop supplies remaining. c) Depreciation on equipment, $190. d) Depreciation on vehicles, $300. 3) Prepare an October income statement, statement of owner's equity, and balance sheet. 4) From the worksheet, journalize and post adjusting and closing entries (p. 6 of journal). 5) Prepare a post-closing trial balance. 5. Prepare a post-closure trial balance. During October, Dan's Pretty Good Auto Repair completed these transactions: October 1 - Purchased additional equipment from Don's Tool Shed, $750. October 2 - Paid Nuts and Boldts Magazine for September advertising, $800. October 3 - Repaired Dorothy Little's Mercury Sable, $7200. October 6 - Paid gas bill to Victor's Gas Co., $30. October 8 - Finished extensive upgrades to Mac Alexander's Cadillac Escalade, $20,000. October 12 - Paid Perfectly Adequate Training LLC to send employees to mechanical training workshop, $550. October 15 - Paid Joey Johnston, auto shop employee, $1000. October 17 - Replaced the high-altitude battery and did a horn fluid flush in Montavious Montoya's 1981 DeLorean, \$2,400. Payment to be received on Nov 10. October 18 - Put a refurbished 3.99L V7 engine in Josh Farmer's 2007 Dodge Nitro, $3900. October 22 - Sent a check to Scharich Charities for $105 to sponsor a local food bank. (This amount is not to be considered an advertising expense; it is a business expense and is posted to Misc. Expense) October 24 - Purchased parts for company vehicles from Mcfly's Toyota Fort Worth, $610. October 28 - Dan Potter withdrew $2,100 from the business to pay personal expenses. October 30 - Paid Joey Johnston, auto shop employee, $1000. October 30 - Paid Horizontical Mobile phone bill, $550. October 30 - Received advertising bill for October, $800, from Nuts and Boldts Magazine. The bill is to be paid on Nov 2. Required Work for October: 1. Journalize transactions in a genera journal (p. 4) and post to ledger accounts. 2. Prepare a trial balance in the first two columns of a blank, fold-out worksheet located at the end of your textbook and complete the worksheet using the following adjustment data: 1. One month's rent had expired. Paid 5 months' rent in advance on September 1, $10,000. 2. An inventory shows $230 of shop supplies remaining. 3. Depreciation on equipment, S190. 4. Depreciation on vehicles, S300. 3. Prepare an October income statement, statement of owner's equity, and balance sheet. 4. From the worksheet, journalize and post adjusting and closing entries (p. 6 of journal). 5. Prepare a post-closing trial balance
