eBook Print Item Instructions Elite Realty acts as an agent in buying, selling, renting, and managing real estate. The unadjusted trial balance on March 31, 2017, follows: Elite Realty UNADJUSTED TRIAL BALANCE March 31, 2017 DEBIT CREDIT ACCOUNT TITLE 26,800.00 1 Cash Accounts Receivable 67,800.00 2,600.00 2.200.00 13,700.00 Prepaid Insurance Office Supplies 3 Land Accounts Payable 1 Unearned Rent Notes Payable Lester Wagner, Capital 10 Lester Wagner, Drawing 11 Fees Earned 19 Salary and Commission Expense 15 Rent Expense 14 Advertising Expense 40,000.00 2,100.00 244,100.00 145,000.00 30.000.00 16,700.00 Em Chadema Wack3 more Check My Work uses remaining Book Print Item ve expense TAJUUUU 5.500.00 Automobile Expense 16 Miscellaneous Expense 4,100.00 11 Totals 297,800.00 297,800.00 The following business transactions were completed by Elite Roalty during April 2017. Enter the transactions through the 23rd on Page 18 of the two-column journal Apr. 2 5 10 1 Paid rent on office for month, $5,000 Purchased office supplies on account. $2,400. Paid insurance premiums, $5,900 Received cash from clients on account, $52,000 Purchased land for a future building site for $226,500, paying $24,000 in cash and giving a noto payable for the remainder Paid creditors on account, 86,400, 20 Returned a portion of the office supplies purchased on April 2, receiving full credit for their cost, $340, 23 Paid advertising expense, $4,400 15 17 Enter the following transactions on Page 19 of the two column joumat Apr 27 26 Discovered an error in computing a commission received cash from the salesperson for the overpayment, $2.400 Paid automobile expense (including rental charges for an automobile). $1.700. Paid miscellaneous expenses. $1,000 Recorded revenue earned and bilied to clients during the month $56,000 29 30 Odk My Work mor Check My Work uses remaining Email Instructor Save and it Submit Alsinment for Gradi All work saved Book Print Item PAGE 19 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF DEBIT CREDIT ASSETS LABUITIES EQUITY 1 2 3 4 5 7 te 11 12 13 14 Previous Next merhak My Work uses remaining Book Print Item $0, at least one balance amount should be $0. LEDGER Account: Cash Account No. 11 BALANCE DATE ITEM POST. REF DEBIT CREDIT DEBIT CREDIT 2 3 4 5 7 10 12 Account No. 12 Account No. 13 Account No. 14 Account Accounts Receivable Account Prepaid insurance Account: Office Supplies Account: Land Ar F4 5 4 19 Day TP. Account No. 16 Anna N73 Previous Nes Check My Work 3 more Check My Work uses remaining Email Instructor Save and Ext All work saved Submit Assignment for bu 991 Print them So, at least one balance amount should be so LEDGER Account: Cash Account No. 11 Account No. 12 Account Accounts Receivable BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 2 $ Account No. 1) Account No. 14 Account No. 16 Account No. 21 Account No. 22 Account No. 23 Account No. 31 Account: Prepaid Insurance Account Office Supplies Account: Land Account: Accounts Payable Account: Unearned Rent Account Notes Payable Account: Lester Wagner, Capital Account: Lester Wayner, Drawing Account fees Canned Account: Salary and Commission Expense Account: Hent Expense Account Advertising Expense Account Automobtiebe Account Miscellaneous Expense Account No. 32 Account No. 41 Account No. 51 Account No. 52 Account No. 53 Account No. 54 Account No. 59 Previous Check My Work 3 more Check My Works remaining Al work saved Email Instructor Save and Submit Assignment Print Viem 2, at least one balance amount should be $0. LEDGER Account No. 11 Account: Cash Account: Accounts Receivable Account: Prepaid Insurance Account No. 12 Account No. 1) DATE BALANCE ITEM POST. REF DEBIT CREDIT DEBIT CREDIT 1 Account No. 14 Account No. 16 Account No. 21 Account No. 22 Account: Office Supplies Account Land Account Accounts Payable Account Unearned Rent Account Notes Payable Account Lester Wagner, Capital Account Lester Wagner, Drawing Account Tees Carred Account Salary and Commission Expense Account Rent Experte Account Advertising Expense Account Automobile Expenses Account Miscellaneous pense Account No. Account No. 31 Account No. 2 Account No. 41 Account No. 51 Account No. 52 Account No. 53 Account No. 54 Account No. 59 Previous Ne Check My Work 3 more Check My Work uses remaining All work saved Email Instructor Save and Et Submit Assignment for 0, at least one balance amount should be $0. LEDGER Account No. 11 Account: Cash Account No. 12 Account: Accounts Receivable Account No. 13 Account: Prepaid Insurance Account: Office Supplies Account No. 14 BALANCE ITEM DATE POST. REF DEBIT CREDIT DEBIT CREDIT 1 7 1 Account No. 16 Account No. 21 Account No. 22 Account No. 21 Account: Land Account: Accounts Payable Account: Unearned Rent Account: Notes Payable Account Lester Wayner, Capital Account: Lester Wagner, Drawing Account: Fees Eamed Account: Salary and Commission Expense Account Rent Expense Account Advertising Expense Account Automobile Expense Account Miscellaneous Expense Account No. 31 Account No. 32 Account No. 41 Account No. 51 Account No. 52 Account No. 53 Account No. 54 Account No. 59 Previous Check My Work more Check My Work uses remaining All work sived. Email instructor Save and Et Submit Assignment 0, at least one balance amount should be SO. LEDGER Account No. 11 Account: Cash Account No. 12 Account No. 13 Account: Accounts Receivable Account: Prepaid Insurance Account: Office Supplies Account: Land Account No. 14 Account No. 16 BALANCE ITEM POST. REF DEBIT CREDIT DATE DEBIT CREDIT 1 Account No. 21 Account No. 22 Account No. 23 Account No. 1 Account Accounts Payable Account: Unear Rent Account Notes Payable Account Lester Wagner, Capital Account Lester Wagner, Drawing Account: Fees Earned Account: Salary and Commission Expense Account Rent Expense Account Advertising Expense Account Automobile Expense Account Miscellaneous Expense Account No. 32 Account No. 41 Account No. 51 Account No. 2 Account No. 50 Account No. 54 Account No. 59 Previous Nex Check My Work 3 more Check My Work uses remaining Email Instructor Save and Exit All work saved Submit Assignment for at least one balance amount should be $0. LEDGER Account No. 11 Account: Cash Account No. 12 Account: Accounts Receivable Account No. 13 Account No. 14 Account: Prepaid Insurance Account: Office Supplies Account: Land Account No. 16 Account No. 21 Account Accounts Payable BALANCE ITEM POST. REF DET CREDIT DATE DERIT CREDIT 1 I 3 4 Account: Unearned Rent Account Notes Payable Account Lester Wagner, Capital Account: Lester Wagner, Drawing Account: Fees Carned Account Salary and Commision Dxpense Account: Rent Experie Account Advertising Experie Account Automobile Expense Account Miscellaneous C Account No. 22 Account No. Account No. 1 Account No. 32 Account No. 41 Account No. 51 Account NO. 32 Account No. 53 Account No. 54 Account No. 9 Previous M Check My Work 3 more Check My Work uses remaining All work saved Email instructor Save and Exit Submit Assignment for cording all other entries. In CNOW, Journal pages do not begin with "U". For example journal page 10 POST. REF. is simply 10. Use a v for beginning balances. If the an Bo, at least one balance amount should be $o. LEDGER Account: Cash Account No. 11 Account No. 12 Account No. 13 Account No. 14 Account: Accounts Receivable Account: Prepaid Insurance Account: Office Supplies Account: Land Account Accounts Payable Account: Unearned Rent Account No. 16 Account No. 21 Account No. 22 BALANCE DATE ITEM POST. REF DEBIT CREDIT DEBIT CREDIT 1 Account No. 23 Account No. 1 Account No. 32 Account: Notes Payable Account: Lester Wagner, Capital Account: Lester Wagner, Drawing Account Fees Lagused Account: Salary and Commission Expense Account: Rent Expense Account Advertising Expense Account Automobile Expense Account: Miscellaneous Expense Account No. Account No. 51 Account No. 52 Account No. 5) Account No. 54 Account No. 59 Previous NE Check My Work more Check My Work uses remaining All work saved, Email Instructor Save and Exit Submit Assignment for Print Iter cording all other entries. In CNOW, Journal pages do not begin with. For example journal page 10 POST. REF. is simply 10. Use a Vlor beginning balances the ending a 0, at least one balance amount should be $0. LEDGER Account No. 11 Account No. 12 Account No. 13 Account No. 14 Account: Cash Account Accounts Receivable Account: Prepaid Insurance Account: Office Supplies Account: Land Account Accounts Payable Account: Unearned Rent Account: Notes Payable Account No. 16 Account No. 21 Account No. 22 Account No. 23 BALANCE DATE ITEM POST, REF DEBIT CREDIT DEBIT CREDIT I Account No. 31 Account No. 2 Account No. 41 Account: Lester Wagner, Capital Account Lester Wagner, Drawing Account: Fees Lamed Account: Salary and Commision Expense Account Rent Expense Account Advertising Expense Account Automobile Expense Account Miscellaneous Expense Account No. 51 Account No. 52 Account No. 5) Account No. 54 Account No. 59 Previous Next Check My Work a more Check My Work to remaining, All work saved Email Instructor Save and Exit Submit Assignment for Grau CASSignment/ASSIG ON eBook Print Item recording all other entries. In CNOW, Journal pages do not begin with. For example journal page 10 POST REF is simply 10. Use av for beginning balances. If the ending bala So, at least one balance amount should be so LEDGER Account No. 11 Account No. 12 Account No. 1) Account No. 14 Account: Cash Account Accounts Receivable Account: Prepaid Insurance Account Office Supplies Account Land Account Accounts Payable Account: Unearned Rent Account Notes Payable Account Lester Wagner, Capital Account No. 16 Account No. 21 Account No. 22 Account No. 23 Account No. 01 BALANCE DATE TEM POST. REF DEBIT CREDIT DEBIT CREDIT 1 Account No. 32 Account No. 41 Account No. 51 Account No Account Lester Winger, Drawing Account Tees Eamed Account Salary and Commission perve Account Rent Experie Account Advertising Expense ACCO Automobile Expense Account Miscellaneous Experie Account No. 51 Account No. 54 Account No. 59 Previous Next Check My Work more Check My Wontes romaning Al work saved Email Instructor Save and Exit Submit Assignment for Grading recording all other entries. In CNOW, Joumal pages do not begin with J. For example journal page 10 POST. REF is simply 10. Use av for beginning balances the endng bali $0, at least one balance amount should be $0. LEDGER Account No. 11 Account No. 12 Account No. 13 Account No. 14 Account: Cash Account Accounts Receivable Account Prepaid Insurance Account Office Supplies Account: Land Account Accounts Payable Account: Uneamed Rent Account Notes Payable Account Lester Wagner, Capital Account: Lester Wagner, Drawing Account No. 16 Account No. 21 Account No. 22 Account No. 23 Account No. 31 Account No. 32 DATE BALANCE POST REF DEBT BALANCE CREDIT DEBIT CREDIT I 1 Account Feet Earned Account Salary and Commission Experte Account: Rent Expense Account Avertising Experon Account Aatonbeper ACCAL Miscellaneo Expense Account No. 41 Account No. 51 Account No. 52 Account No. 53 Account No. 54 Account No. 59 Check My Work mor Check My Work ramaining Previous Next All work saved Email instructor Save and Eelt Submit Assignment for Grading pour page 10 POST. REF is simply 10. Use a v for beginning balances. Il een So, at least one balance amount should be SO. LEDGER Account No. 11 Account No. 12 Account No. 13 Account No. 14 Account Cash Account: Accounts Receivable Account: Prepaid Insurance Account: Office Supplies Account: Land Account: Accounts Payable Account: Unearthed Rent Account: Notes Payable Account: Lester Wagner, Capital Account: Lester Wagner, Drawing Account Fees Carned Account No. 16 Account No. 21 Account No. 22 Account No. 23 Account No. 31 Account No. 32 Account No. 41 DATE ITOR POST REY DENT BALANCE CREDIT DENT CREDIT 1 Account: Salary and Commission Expense Account Rent Experte Account Advertising Experte Account Automobile Expense Account Miscellaneous xente Account No. 51 Account No. 32 Account No. 53 Account No. 54 Account No. 59 Check My Work more Check My Work uses remaining Previous Next All work saved. Email Instructor Save and Exch: Submit Assignment for Gradir LEDGER Account: Cash Account No. 11 Account No. 12 Account No. 13 Account No. 14 Account No. 16 Account No. 21 Account: Accounts Receivable Account: Prepaid Insurance Account: Office Supplies Account Land Account: Accounts Payable Account: Unearned Rent Account Notes Payable Account: Lester Wagner, Capital Account: Lester Wagner, Drawing Account: Fees Earned Account: Salary and Commission Expense Account No. 22 Account No. 23 Account No. 1 Account No. 32 Account No. 41 Account No. 51 DATE ITEM POST. REY DEBIT CREDIT BALANCE DERIT CREDIT 3 Account Rent Expense Account Advertising Expense Account Automobile Expense AC: Miscellaneous pense Account No. 52 Account No. 50 Account No. 54 Account No. 59 Check My Work 3 more Check My Worx uses remaining Previous Next All work saved Email instructor Save and Exit Submit Assignment for Gra LEUCR Account: Cash Account No. 11 Account: Accounts Receivable Account No. 12 Account: Prepaid Insurance Account No. 13 Account No. 14 Account No. 16 Account No. 21 Account: Office Supplies Account: Land Account Accounts Payable Account: Unearned Rent Account: Notes Payable Account: Lester Wagner, Capital Account: Lester Wagner, Drawing Account: Fees Carned Account: Salary and Commission Expense Account Rent Expense Account No. 22 Account No. 23 Account No. 31 Account No. 32 Account No. 41 Account No. 51 Account No. 52 DATE BALANCE ITEM POST. REY DEBIT CREDIT DEBIT CREDIT 1 Account Advertising Expense Account Automobile Expense Account Miscellaneous Experte Account No. 53 Account No. 54 Account No. 59 Check My Work 3 more Check My Work unes rohining Previous Next > All work saved Email Instructor Save and East Submit Assignment for Grading 20 999 ca Account No. 1 Account No. 14 Account No. 16 Account No. 21 Account No. 22 Account Office Supplies Account Land Account Accounts Payable Account: Uneamed Rent Account: Notes Payable Account: Lester Wagner, Capital Account: Lester Wagner, Drawing Account: Fees Earned Account: Salary and Commission Experse Account Rent Expense Account Advertising Expense Account No. 23 Account No. 31 Account No. 32 Account No. 41 Account No. 51 Account No. 52 Account No. 50 DATE ITEM POST. REF DEBIT CREDIT MALANCE DENT CREDIT 1 Account Automobile Opere Account Miscellaneous Expense Account No. 54 Account No. 59 Check My Work 3 more Check My Work uses remaining Previous All work saved Emas instructor Save and Exit Submit Assignment for 80 889 od DI DD LEDGER Account: Cash Account Accounts Receivable Account No. 11 Account No. 12 Account No. 1] Account No. 14 Account No. 16 Account No. 21 Account No. 22 Account No. 23 Account: Prepaid Insurance Account: Office Supplies Account: Land Account: Accounts Payable Account: Unearned Rent Account: Notes Payable Account: Lester Wagner, Capital Account: Lester Wagner, Drawing Account: Fees Carred Account: Salary and Commission Expense Account Rent Expense Account Advertising Expense Account: Automobile Expense Account No. 31 Account No. 32 Account No. 41 Account No. 51 Account No. 52 Account No. 53 Account No. 54 DATE ITEM POST RIDE DERIT BALANCE CREDIT DEBIT CREDIT Account Macellaneous Expense Account No. 59 Check My Work 3 more Check My Work uses remaining