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enter transactions into general ledger L i gnment Main donkere takeAssignmentSession Locatore di progress Instructions Bob Night opened The General's Favorite Fishing Hole. The fishing
enter transactions into general ledger
L i gnment Main donkere takeAssignmentSession Locatore di progress Instructions Bob Night opened The General's Favorite Fishing Hole. The fishing camp is open from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and professional instruction in fishing techniques. The chart of accounts for the camping operations is provided below The following transactions took place during April 20- Apr 1 Night invested cash in uness, $90.000 1 Paid insurance premium for six-month camping season, $9,000 2 Paid rent for lodge and campgrounds for the month of April, $40,000 Deposited registration fees, $35.000 2 Purchased 10 fishing boats on account for 560,000. The boats have estimated useful lives of five years, of which time they will be donated to a local day camp rangements were made to pay for the boats in July 3 Purchased food supplies from home Super Market on account, $7000 5 Purchased office supplies from Gordon Office Supplies on account, $500 Deposited regions $38 600 Purchased food supplies from Acme Super Market on account. 50.200. 10 Paid wages to fishing guides, $10 000 14 Deposited registration fees, $30,500 16 Purchased food supplies from Acme Super Market on account, 59,000 Next Email Instructor Save and t Submit Assigment for HOW 2 Online teachi X + gumentuakes igen. Mandolinvoker takessmentSessionLocatore di process=false Instructions 17 18 21 24 24 28 29 30 30 30 30 30 Paid wages to fishing guides, $10,000 Paid postage 5150 Deposited registration fees, $35,600 Purchased food supplies from Acme Super Market on account 58.500 Paid wages to fishing guides, $10.000 Deposted registration fees, $32,000 Paid wages to fishing guides, $10,000 Purchased food supplies from Acme Super Market on account, $5,000 Paid Acme Super Market on account, $32,700 Paid utilities till $2.000 Paid phone bal, $1,200 Bob Night withdrew cash for personal use. 55,000 Adjustment information for the end of April is provided below (a) Ofice supplies remangon and $100 (b) Food supplies remaining on hand, 50.000 1) Insurance expired during the month of April, $1,500 Depreciation on the fishing boats for the month of April, $1.000 Next) ma r cher Save and submit Assignment for Grading 5/5/2020 2 Online teachi X + nment/takeAssignmentMain.do?invokerStake AssignmentSessionLocator=&inprogresse alculator Instructions 30 Paid prone 1200 30 Bob Night withdrew cash for personal use. $8.000 Adiustment information for the end of April is provided below (a) Office Supplies remaining on hand, $100 (b) Food Supplies remaining on hand $8,000 (c) Insurance expired during the month of April. $1,500. (d) Depreciation on the fishing boats for the month of April $1,000 (e) Wages earned, but not yet paid at the end of April $500 l 21.2 and the first two Required: 1. Enter the transactions in a general journal Enter transactions from April 1-5 on page 1. Apri 7-18 on page 2. A entries for April 30 on page 3 and the remaning entries for April 30 on page 4 2. Post the entries to the general ledger 3 Prepare a trial balance on a worksheet 4 Complete the work sheet 5. Journalize the adjusting entries 6. Post the adjusting entries to the general ledger Check My Work Suve and Exit Submit A nment for takeAssignment Main.do? Invoketare sig ator Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS REVENUE 401 Registration Fees 101 Cash 122 Accounts Receivable 142 Office Supplies 144 145 Food Supplies Prepaid Insurance EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats 525 Phone Expense LIABILITIES 202 Accounts Payable 219 Wages Payable 533 Utilities Expense 535 Insurance Expense 536 Postage Expense heck My Work nline teachir X + false at/takeAssignmentMain.do?invoker=&takeAssignmentsession 401 Registration Fees Chart of Accounts 101 Cash 122 Accounts Receivable 142 Office Supplies 145 Prepaid Insurance 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary heck My Work Sonment/takeAssignment Main.do?invokere taken GionLocator=&c Calculator Comprehensive Problem Instructions Chart of Accounts Amount Descriptions ! General de Amount Descriptions Amount Descriptions Net Income Net Loss Check My Work metessionmentMain.dowoker takeassignmentSession Locator Binprogresse Amount Descriptions General Journal Shadedrele 1. Enter the transactions in a general journal Enter transactions from April 1-5 on page 1. April 7-18 on page 2 April 21-29 and the first hvo entries for Apr 30 on page 3, and the remarang entes for April 30 on page 4 General Joumal instructions How does grading work? GENERAL JOURNAL Score: 107/190 ACCOUNT TITLE Apc 1' Bob Night, Capital 90.00000" ch 9000000 1' Prepaid Insurance 9,000.00 9.000.00 40.00000 2" Rentere Emal instructor Save and ExitSubmit Assement for Gradine takesionment and invokere&takeAssignmentSession Locator &inprogresset Calculator Amount Descriptions General Journal 2' Registration Fees 35.000.00 35.000.00 60.000.00 60.000 7.000.00 2' Accounts Payable Fishing Boats 3' Food Supplies Accounts Payable 5 Office Supplies Accounts Payable 200000 500.00 50000 18.23/49 All transactions on this page must be entered except for poster before you will receive Check My Work feedback GENERAL JOUR Score: 29/10 CON TITLE Check My Work Next > All work saved marstructor Save and Ear Su Asent for Grading CengageNoWv2 Online teachi x + Vassionment take Assignment Main.do?invoker=&takeAssignmentSessionLocatore in progres Calculator Amount Descriptions General Journal All transactions on this page must be entered (except for post refs)) before you will receive Check My Work feedback PAGE 2 GENERAL JOURNAL Score: 29/190 ACCOUNT TITLE POST REE D EBIT CREDIT DATE Apu7 Registration Fees Next > Check My Work All work saved Email Instructor Save and Exit Submit Assignment for Grading 2:27 AM anment/takeAssignment Main.do?invokeretakeAssignmentSession Locator B ron Calculator Amount Descriptions General Journal Shaded cels have been Points 7 48 49 All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. GENERAL JOURNAL Score: 10/190 CREDIT ACCOUNT TITLE DATE Apr. 21 Next > Check My Work Email Instructor Save and it Sunt Assignment for Grading All work saved. a 5/5/2020 L i gnment Main donkere takeAssignmentSession Locatore di progress Instructions Bob Night opened The General's Favorite Fishing Hole. The fishing camp is open from April through September and attracts many famous college basketball coaches during the off-season. Guests typically register for one week, arriving on Sunday afternoon and returning home the following Saturday afternoon. The registration fee includes room and board, the use of fishing boats, and professional instruction in fishing techniques. The chart of accounts for the camping operations is provided below The following transactions took place during April 20- Apr 1 Night invested cash in uness, $90.000 1 Paid insurance premium for six-month camping season, $9,000 2 Paid rent for lodge and campgrounds for the month of April, $40,000 Deposited registration fees, $35.000 2 Purchased 10 fishing boats on account for 560,000. The boats have estimated useful lives of five years, of which time they will be donated to a local day camp rangements were made to pay for the boats in July 3 Purchased food supplies from home Super Market on account, $7000 5 Purchased office supplies from Gordon Office Supplies on account, $500 Deposited regions $38 600 Purchased food supplies from Acme Super Market on account. 50.200. 10 Paid wages to fishing guides, $10 000 14 Deposited registration fees, $30,500 16 Purchased food supplies from Acme Super Market on account, 59,000 Next Email Instructor Save and t Submit Assigment for HOW 2 Online teachi X + gumentuakes igen. Mandolinvoker takessmentSessionLocatore di process=false Instructions 17 18 21 24 24 28 29 30 30 30 30 30 Paid wages to fishing guides, $10,000 Paid postage 5150 Deposited registration fees, $35,600 Purchased food supplies from Acme Super Market on account 58.500 Paid wages to fishing guides, $10.000 Deposted registration fees, $32,000 Paid wages to fishing guides, $10,000 Purchased food supplies from Acme Super Market on account, $5,000 Paid Acme Super Market on account, $32,700 Paid utilities till $2.000 Paid phone bal, $1,200 Bob Night withdrew cash for personal use. 55,000 Adjustment information for the end of April is provided below (a) Ofice supplies remangon and $100 (b) Food supplies remaining on hand, 50.000 1) Insurance expired during the month of April, $1,500 Depreciation on the fishing boats for the month of April, $1.000 Next) ma r cher Save and submit Assignment for Grading 5/5/2020 2 Online teachi X + nment/takeAssignmentMain.do?invokerStake AssignmentSessionLocator=&inprogresse alculator Instructions 30 Paid prone 1200 30 Bob Night withdrew cash for personal use. $8.000 Adiustment information for the end of April is provided below (a) Office Supplies remaining on hand, $100 (b) Food Supplies remaining on hand $8,000 (c) Insurance expired during the month of April. $1,500. (d) Depreciation on the fishing boats for the month of April $1,000 (e) Wages earned, but not yet paid at the end of April $500 l 21.2 and the first two Required: 1. Enter the transactions in a general journal Enter transactions from April 1-5 on page 1. Apri 7-18 on page 2. A entries for April 30 on page 3 and the remaning entries for April 30 on page 4 2. Post the entries to the general ledger 3 Prepare a trial balance on a worksheet 4 Complete the work sheet 5. Journalize the adjusting entries 6. Post the adjusting entries to the general ledger Check My Work Suve and Exit Submit A nment for takeAssignment Main.do? Invoketare sig ator Chart of Accounts CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger ASSETS REVENUE 401 Registration Fees 101 Cash 122 Accounts Receivable 142 Office Supplies 144 145 Food Supplies Prepaid Insurance EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats 525 Phone Expense LIABILITIES 202 Accounts Payable 219 Wages Payable 533 Utilities Expense 535 Insurance Expense 536 Postage Expense heck My Work nline teachir X + false at/takeAssignmentMain.do?invoker=&takeAssignmentsession 401 Registration Fees Chart of Accounts 101 Cash 122 Accounts Receivable 142 Office Supplies 145 Prepaid Insurance 181 Fishing Boats 181.1 Accumulated Depreciation-Fishing Boats EXPENSES 511 Wages Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 542 Depreciation Expense-Fishing Boats LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary heck My Work Sonment/takeAssignment Main.do?invokere taken GionLocator=&c Calculator Comprehensive Problem Instructions Chart of Accounts Amount Descriptions ! General de Amount Descriptions Amount Descriptions Net Income Net Loss Check My Work metessionmentMain.dowoker takeassignmentSession Locator Binprogresse Amount Descriptions General Journal Shadedrele 1. Enter the transactions in a general journal Enter transactions from April 1-5 on page 1. April 7-18 on page 2 April 21-29 and the first hvo entries for Apr 30 on page 3, and the remarang entes for April 30 on page 4 General Joumal instructions How does grading work? GENERAL JOURNAL Score: 107/190 ACCOUNT TITLE Apc 1' Bob Night, Capital 90.00000" ch 9000000 1' Prepaid Insurance 9,000.00 9.000.00 40.00000 2" Rentere Emal instructor Save and ExitSubmit Assement for Gradine takesionment and invokere&takeAssignmentSession Locator &inprogresset Calculator Amount Descriptions General Journal 2' Registration Fees 35.000.00 35.000.00 60.000.00 60.000 7.000.00 2' Accounts Payable Fishing Boats 3' Food Supplies Accounts Payable 5 Office Supplies Accounts Payable 200000 500.00 50000 18.23/49 All transactions on this page must be entered except for poster before you will receive Check My Work feedback GENERAL JOUR Score: 29/10 CON TITLE Check My Work Next > All work saved marstructor Save and Ear Su Asent for Grading CengageNoWv2 Online teachi x + Vassionment take Assignment Main.do?invoker=&takeAssignmentSessionLocatore in progres Calculator Amount Descriptions General Journal All transactions on this page must be entered (except for post refs)) before you will receive Check My Work feedback PAGE 2 GENERAL JOURNAL Score: 29/190 ACCOUNT TITLE POST REE D EBIT CREDIT DATE Apu7 Registration Fees Next > Check My Work All work saved Email Instructor Save and Exit Submit Assignment for Grading 2:27 AM anment/takeAssignment Main.do?invokeretakeAssignmentSession Locator B ron Calculator Amount Descriptions General Journal Shaded cels have been Points 7 48 49 All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. GENERAL JOURNAL Score: 10/190 CREDIT ACCOUNT TITLE DATE Apr. 21 Next > Check My Work Email Instructor Save and it Sunt Assignment for Grading All work saved. a 5/5/2020 Step by Step Solution
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