FebruaryDate2-Feb3-Feb4-Feb5-Feb6-Feb8-Feb9-Feb10-Feb11-Feb13-Feb17-Feb19-Feb22-Feb26-Feb27-Feb28-FebTransactionsDescriptionPaidthismonthsrent,ReceivedfeesforthismonthsservicesPurchasessuppliesonaccountRe-imbursedbusdriverforgasOrderedplaygroundequipmentMadeapaymentonaccountReceivedpaymentsfromcustomeronaccountBilledcustomerswhohadnotyetpaidforthismonthsservicesPaidforsuppliespurchasedon2/2Purchasedandreceivedplaygroundequipmentorderedon2/6forcashPurchsedequipmentonaccountPaidthismonthsutilitybillReceivedpaymentforthemonthsservicesfromcustomerspreviouslybilledPaidpart-timeassistantsforservicesPurchasedgasandoilforbusonaccountMadeacashwithdrawlAmount40065085401,0001701,2007001,000290145500460325200 III.Generate ending balances in T accounts IV.Prepare i.Trial Balance ii.Income Statement iii.Statement of Equity iv. Balance Sheet

Golden Nursery School Account Cash Accounts Receivable Equipment Buses Notes Payable Accounts Payable T. Kuo, Capital Trial Balance 1/31/2011 Balance 2,070 1,700 1,040 17,400 22,210 Cr 15,000 1,640 5,570 22,210 Golden Nursery School Account Cash Accounts Receivable Equipment Buses Notes Payable Accounts Payable T. Kuo, Capital Trial Balance 1/31/2011 Balance 2,070 1,700 1,040 17,400 22,210 Cr 15,000 1,640 5,570 22,210