EVANS CONSULTING General Ledger Print format de Left & Rightm bottom .75 incl Columns BF Rows 2-70, 3 p Acent: 101 Follow the fol Nothing in 'Descrig Account: ACCOUNT RECENABLE Account SUPPLIES Account PREPAID NEN ACCUMULATED DEPREG EQUIPMEN ACCOUNTS PAYABLE ent details... Grading Journal General Ledger Trial Balan VANS CAPITAL P E M ent details... Grading Journal General Ledger Trial Balance Worksh... + sa E co Em Hat Jurnal Set Pant area: Columns B-G, Fit to: One page wide, Rows 2-81, 2 pages tall. Page: Portrait, Left & Right margins half inch, top and bottom .75 inch, Horizontally, File name at bottom (footer). See Excel Practice for instructions on print formatting. 25 pts 25 points for print fomatting Be sure to include all related transation detaila are in the explanation. Names, C#, Inv# Also use the transaction Letter (A,B,C...) at the beginning of each explanation. (Not demonstrated in video.) READ THESE AND ALL INSTRUCTIONS CAREFULLYI Tam Oommen General Journal (Explanation with Details for each JE. #'s decimal places. Date Description PR Dr. Cr LITT MINN DEPRECIATION CAP-CU Evans 1: Journalize and post the following June transactions. Include full details in JE explanation. | Transaction Ref: Yr: 2018 External Entries included in Trial Balance 1-Jun Dan Evans invests (contributes) $20,000 cash and $2,000 of supplies in business: Evans Consulting 2-Jun Evans pays seven month's rent in advance totaling $8,500 Ck # 101 10-Jun Evans provides services of $20,000 on account to a customer, Aatrix Corp. 11-Jun Evans purchases equipment for $28,800 with Check # 102 for $13,000 with the balance "on account payable from Home Depot Inv #27487 Useful life of the equipment is 5 years. $4,000 salvage value. 16-Jun Evans collects $5,000 of the Accounts Receivable from Aatrix Corp. 18-Jun Dan Evans takes a $2,500 draw Ck # 103 20-Jun Evans purchased office supplies for $2,000 Inv# 12345 Ck #104 from Office Depot Adjusting Entries 30-Jun June Rent Used 30-Jun Equipment depreciated for one month. 30-Jun Took physical Inventory of Supplies totalling $4,000 Closing Entries KL See page 161 27e Remember Explanation required: K. Closing, L. Closing, etc -I Om uone Viden Adiusting entries and Worksh DEPRECIATION CAPE Evans 1: Journalize and post the following June transactions. Include full details in JE explanation. Transaction Ref: Yr: 2018 External Entries included in Trial Balance 1-Jun Dan Evans invests (contributes) $20,000 cash and $2,000 of supplies in business: Evans Consulting 2-Jun Evans pays seven month's rent in advance totaling $8,500 Ck # 101 10-Jun Evans provides services of $20,000 on account to a customer, Aatrix Corp. 11-Jun Evans purchases equipment for $28,800 with Check # 102 for $13,000 with the balance "on account payable from Home Depot Inv #27487 Useful life of the equipment is 5 years. $4,000 salvage value. 16-Jun Evans collects $5,000 of the Accounts Receivable from Aatrix Corp. 18-Jun Dan Evans takes a $2,500 draw Ck # 103 20-Jun Evans purchased office supplies for $2,000 Inv# 12345 Ck #104 from Office Depot Adjusting Entries 30-Jun June Rent Used 30-Jun Equipment depreciated for one month. 30-Jun Took physical Inventory of Supplies totalling $4,000 Closing Entries K, L See page 161 27e Remember Explanation required: K. Closing, L. Closing, etc I - > uone Viden Adiusting entries and Worksh
