Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

E. Paid cash for supplies, $1,400 G. Received cash from clent for plans delivered, $13,050 H. Paid cash for miscellaneous expenses, $2,700 $3,300 J. Paid

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
E. Paid cash for supplies, $1,400 G. Received cash from clent for plans delivered, $13,050 H. Paid cash for miscellaneous expenses, $2,700 $3,300 J. Paid installment due on note payable, $1,000 K Received invoice for blueprint service, due in February, $5,000 L. Recorded fees earned on plans delvered, payment to be received in February, $20.500 M. Paid salary of assistants, $4,300 N. Paid gas, oil, and repairs on automobile for January, $1,100 Required: 1. Record these transactions directly in the tollowing T accounts, without joumaszing Cash Accouts Rece Supplies Prepaid Insurance, Automobiles. Equipment Notes Payable: Accounts Payable Common Stock Professional Fees Salary Expense Bueprint Expense; Rent Expence. Automobile ExpenseMiscelaneous Expense TO the ieft of the amount entered i, the accounts select the appropriate leter to T accounts 2018 Show Me How and Trial Pioneer Designs. During the month, Jay completed the following transactions related to the business oct. 1 Jay transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, $23,500. 4 Paid rent for period of October 4 to end of month, $2,280 10 Purchased a used truck for $20,000, paying $2,000 cash and giving a note payable for the remainder 13 Purchased equipment on account, $9,170. 14 Purchased supplies for cash, $1,570. 15 Paid annual premlums on property and casuality insurance, $3.530 15 Received cash for job completed, $9,870 Enter the following transactions on Page 2 of the two-column journal 21 Paid creditor a portion of the amount owed for equipment purchased on October 13, $3,270. 24 Recorded jobs completed on account and sent invoices to customers, $11.230 26 Received an invoice for truck expenses, to be paid in November, $1,030 27 Paid miscellanecus expenses, $420 29 Received cash from customers on account. $4.700 Oct. 30 Oct. 31 2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in the general journal as each iRem is posted. Extend the balances to the Account Ot. 1 Oct, 10 Oct. 14 oc1. 21 3. prepare an unad usted trial balance for Intrex Deigns as of October 31, 2018. ust a accounts in the order of Assets, utilties, stod holders' equity, Revenues, and KSHEETAL.. 4. Determine the excess of revenues over expenses for October. GO 5. Why the amount determined in above might not be the net income for October? LANKSHEET 1. Because the dividends are declared but not paid 2. Because the cash balance is incorrect. 3. Because the closing inventory balance is missing 4. Because necessary adjustment to expenses, like depreclation has not been made. ALGO Check My Work 15/15 items Score: 72.88% Fe F9 F10 F11 F6 F7

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Security And Loss Prevention An Introduction

Authors: Philip Purpura CPP Florence Darlington Technical College

7th Edition

0128117958, 9780128117958

More Books

Students also viewed these Accounting questions

Question

12. Discuss methods for validating the system.

Answered: 1 week ago