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Posted on Jul 18, 2024

Figure 3.40 Telephone BILL Figure 3.41 Tarsia Collection Sant Cuir Refer back to Chapter 2, Transaction K. Refer back to Chapter 2, Transaction O. Figure

Figure 3.40 Telephone BILL Figure 3.41 Tarsia Collection Sant Cuir Refer back to Chapter 2, Transaction K. Refer back to Chapter 2, Transaction O. Figure 3.42 Paid The Computer Store Figure 3.43 Purchased Computer Equipment Suares Computer Center NE CA in Unico Bank Refer back to Chapter 2, Transaction S. Figure 3.44 Received Telephone Bill Figure 3.45 Received Electric Bill Pacific Bell USA San Diego Electric 100-411-4111 ex 001 INVOICE - INVOICE Aug 20 X 201 101 CHAPTER 3 Beginning the Accounting Cycle Figure 3.46 Service Revenue Figure 3.47 Service Revenue Suarez Computer Center 305 E ndido Suarez Computer Center INVOICE INVOICE Howrse 1 Add video com 64 diamond C heck TOTAL Once Use Only Thest you to your business Thank you for your busine Can I pay 2. Post all journal entries to the general ledger accounts (the Prepaid Rent Account #1025 has been added to the chart of accounts). 3. Prepare a trial balance for September 30, 2018 4. Prepare the financial statements for the 3 months ended September 30, 201X. THE Consolidated Statement of Operations. How mu increase or decree from 2015 to 2016? UN Satercalte to access Amazon's 2016 Anul NCPULL.HU Statement of Operations. How much did Amazon's net product sales KEEPING IT REAL SUAREZ COMPUTER CENTER The computer center's b mputer center's business is picking up so Troy Falco, the owner, has decided to expand his bookkee This bookkeeping system to a general journal/ledser system. The balances from August have been forwarded to the ledger accounts. MyLab Accountin L01,2 Assignment 1. y use the chart of accounts in Chapter 2 to record the following transactions in Figures 3.37 through 3.47. Suarez Computer Center 385 N Escondido Blvd Escondido CA 92025 8104 Srdce. 1. 2017 Figure 3.37 Prepaid Rent To the Outero-east Ca. - $ 1500.00 .. . First Union Bank 322 Glen Ave. Escondido, CA 92035 memo Pad R 0611 062 78 72 us. See on 7 Fai *One check is written for 3 months' rent on September 1. That included August rent. For this problem, consider it all prepaid. Figure 3.38 Service Revenue pay use Figure 3.39 Service Revenue Suarez Computer Center 386 N condido Blvd Suarez Computer Center IN scondido Blud -INVOICE -U MOR Pembard Payment Deal e d Dell 8100 Expres Thank you for your business 100 CHAPTER 3 Beginning the Accounting Cycle Figure 3.40 Telephone Bill Figure 3.41 Tarsia Collection Sofort S o I 2012 $ 100.00 Onder Suwy BC CA CAS ele Refer back to Chapter 2, Transaction K. Refer back to Chapter 2, Transaction O. Figure 3.42 Paid The Computer Store Figure 3.43 Purchased Computer Equipment Sur Computer Center S T . 2012 Faik CAS Refer back to Chapter 2, Transaction S. Figure 3.44 Received Telephone BILL Figure 3.45 Received Electric Bill AR Pacific Bell USA No.CONA-1434 San Diego Electric live TOTUS INVOICE INVOICE AP Please Cal 140-416-Y CHAPTER 3 Beginning the Accounting Cycle 101 Figure 3.46 Service Revenue Figure 3.47 Service Revenue A R Suarez Computer Center Suarez Computer Center -INVOICE INVOICE Address 1200X Name Duches Tune 220 Diamond 17 Crediterane Bisco 1 Set up latwork 13 store Server 00. Payment C Check & Geld heck TOTAL NO Chede TOTAL Office Us Oy Orice Une Only any information 80 days Can I pay lat 2. Post all journal entries to the general ledger accounts (the Prepaid Rent Account #1025 has been added to the chart of accounts). 3. Prepare a trial balance for September 30, 2017. 4. Prepare the financial statements for the 3 months ended September 30, 201X. SAGE 50 SOFTWARE SIMULATION Computerized Accounting Application for Chapter 3 S50 Reeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. Assignment (. Use the chart of accounts in Chapter 2 to record the following transactions in Figures 3.37 through 3.47.. Suarez Computer Center 385 N. Escondido Blvd. Escondido CA 92025 8104 September. 1. 2012 Figure 3.3 Prepaid R Pay To the Order of-Chain Core. ---- ..----- $ 1500.00 - First Union Bank 322 Glen Ave. Escondido, CA 92025 memo Prepaid Rent-Aug. Seet. Oet." 0611 062 78 72 ...... Troy Faics ------ *One check is written for 3 months' rent on September 1. That included August rent. For this problem, consider it all prepaid. Figure 3.39 Siaure 3.38 Cominn Paunun Figure 3.38 Service Revenue pay use Invoice No. 12671 Suarez Computer Center 385 N. Escondido Blvd. INVOICE Customer Name Tonya Parker Jones Address 12672 Royal Lane City Carisbad State CA ZIP 92008 Phone (760) 720-2954 Qty Description of Service 1 Upgrade 386 CPU to Pentium 133mhz board add 16x CD-Rom Date Sep. 2, 201X Order No. 512 Credit Terms n/a FOB n/a Charge TOTAL $420.00 $420.00 Payment Details SubTotal Shipping & Handling Taxes CA $420.00 $0.00 Sash Ravany Check Credit Card TOTAL $0.00 Name CC# Office Use Only Expires Warranty Information 30 days Figure 3.39 Service Revenue Invoice No. 12672 Suarez Computer Center 385 N. Escondido Blvd. INVOICE Customer Namo Lilly Life Address 1414 Genesis St. City Carisbad bud Phone (760) 045-1212 State CA ZIP 92008 Date Sep. 6, 2017 Order No. A513 Credit Terms n/a FOB wa Charge TOTAL $150.00 $150.00 Qty 1 Description of Service Upgrade Ram to 4-72pin Ram 64mb SubTotal Shipping & Handling Taxes CA $150.00 $0.00 - Payment Details Cash Check Credit Card TOTAL $160.00 Name Office Use Only co Expires Warranty information 30 days Figure 3.40 Telephone Bill Figure Tarsia Suarez Computer Center 385 N. Escondido Blvd. Escondido CA 92025 8105 September. 8. 2012 Krister 1919 Sie Hay Escondi To the Order of-Pacific Bell ---- Pay $ 200.00 ---- To the Order of First Union Bank 322 Glen Ave. Escondido, CA 92025 memo August shone ball transaction (6) 0611 062 78 72 ------ Bank F 322 Car Escond memo Troy Fales 0611 Refer back to Chapter 2, Transaction K. Refe Figure 3.41 Tarsia Collection Kristen Tarsia 1919 Sierra St. Escondido CA 92025 251 September. 12. 2017 Pay To the Order of --Suares Computer Center ------ $ 1.100.00 - Bank First 322 Cardiff Ave. Escondido, CA 92025 memo Computer Feed, Transaction (6) 0611 062 78 72 ------ Kristen Tarsia ------ Refer back to Chapter 2, Transaction O. Received Telephone Bill Invoice No. ECC743-7434 Pacific Bell USA 411 Center St. Escondido, CA 92025 800-411-4111 fax 760-745-9991 INVOICE Customer Name Suarez Computer Center Address 385 N. Escondido Blvd. City Escondido State CA Phone (760) 743-7434 ZIP 92025 Date Sep. 20, 201X Order No. ECC7437434 Credit Terms net 30 FOB na Qty Description of Service Aug. 1, 201X to Aug, 31, 201X Phone Service, Call Waiting, Call Forwarding Business Use Charge $35.00 TOTAL $35.00 SubTotal Late Charge $35.00 $0.00 $0.00 Payment Details Cash Net 30 Credit Card Name CC# Expires ooo Amount Due $35.00 Office Use Only Customer Service Call Toll Free 800-411-4111 Payment due by 10/19/1X Figure 3.45 Received Electric Bill Invoice No. A60692443 San Diego Electric 1515 Industrial Blvd. Escondido, CA 92025 760-745-1999 fax 760-745-9991 INVOICE Date Customer Name Suarez Computer Center Address 385 N. Escondido Blvd. City Escondido State CA ZIP 92025 Phone (760) 743-7434 Description of Service Aug. 1, 201X to Aug. 31, 201X Baseline Allowance 241 kWh @ 1270 Sep. 22. 201X Order No. 385-66725-9045 Credit Terms net 30 FOB n/a Charge TOTAL $85.00 $85.00 Qty SubTotal Late Charge $85.00 $0.00 Payment Details $85.00 Cash Amount Due Net 30 Credit Card Office Use Only Name CC# Expires Questions? Please Call: 1-800-411-7227 Servis Service Revenue Invoice No. 12673 Suarez Computer Center 385 N. Escondido Blvd. INVOICE Date Sep. 26, 2017 Order No. A514 Credit Terms na FOB n/a Customer Name Howard Trale Address 300 Carisbad Dr. City Carlsbad State CA ZIP 92008 Phone (760) 720-2199 Qty Description of Service 1 add video card 2mb dram 64 diamond stealth 1 TOTAL Charge $750.00 5750.00 SubTotal $750.00 $0.00 Shipping & Handling Taxes CA - Payment Details Cash Check TOTAL Credit Card Office Use Only Name Expires Warranty information 30 days Thank you for your business Figure 3.47 Service Revenue 12674 Invoice No. Suarez Computer Center 385 N. Escondido Blvd. INVOICE Date Sep. 28, 2012 Order No. 515 Credit Terms net 15 days ma City Customer - Name Dr. Michael Turiono Address 229 Diamond Rich Ave Carlsbad State CA ZIP 92008 Phone 760729-2777 Description of Service 1 Set up Network 10BaseT -10 Stations 1 Server FOB Charge - $2,700.00 TOTAL $2,700.00 Qty $2,700.00 $0.00 SubTotal Shipping & Handling Taxes CA SR100.00 TOTAL - Payment Details Cash/Check Net 15 days Credit Card Name CC# Expires Office Use Only Warranty information 30 days Thank you for your business 101 CHAPTER 3 Beginning the Accounting Cycle Figure 3.46 Service Revenue Figure 3.47 Service Revenue Suarez Computer Center Suarez Computer Center 38 Endide INVOICE INVOICE 200 Sep 01 Decoration Sant we card amb cam 04 amend with DO Payment Detail TOTAL Credit Owd Credit Card TOTAL Use One Ooo Use Only Warranty information 30 days Warranty information 30 days Thank you for your business Thank you for your business 2. Post all journal entries to the general ledger accounts (the Prepaid Rent Account #1025 has been added to the chart of accounts). 3. Prepare a trial balance for September 30, 201X. 4. Prepare the financial statements for the 3 months ended September 30, 2018. I CITITATION S50