File Edit View Insert Format Data Tools Add-ons Help Last edit was made LUT 100% - $% 0.00 123 Default (Ca... 12 BI Snyder Consulting A B C D Account Title 3 9 10 11 12 13 14 15 76 17 18 19 20 21 8228 Snyder Consulting Post-Closing Trial Balance 23 24 25 26 21 29 25 20 33 2 34 Debit Credit Entries- Plyte here to search Adjusted Trial Balance Income Statement o L E Statement of DE File Edit View Insert Format Data Tools Add-ons Help Last edit was made 22 minutes. A B T 100%-> $ %0.00 123- Times New Y 12 4 BISA D C Snyder Consulting GENERAL JOURNAL D E F PAGE 1 GENERAL DATE ACCOUNT TITLE DEBIT CREDIT Apr 1 Computer/Equipment 4,200 cash $8,000 W snyder capital $12,200 Apr 1 Car $20,000 cash $4,000 Note Payable $16,000 Apr 1 Computer Equipment $900 Supplies $200 AP $1,100 Apr 2 gas expences $55 CC payable $55 Apr 3 cash $3,000 9 unearned revene $3,000 20 2 Apr 5 Cash $500 22 counciling and speaking revenue $500 23 24 Apr 7 25 26 27 Apr 8 travel exp $445 credit card payable $445 21 80 Apr 9 Advertising Expences $220 91 accounts payable $220 22 Apr 10 supplies cash $140 $140 k 13 Chart of Acounts Gen Journal Page 1 - Gen Journal Page 2 - Type here to search O General Ledger- a Chase Schages-Practice set for x b nyder consu 0 8 https://docs.google.com/spreadsheets/d/17ZQOlm6lHBIO 842U16bGRA13kigyxYKNB6H8u9 Quiz Quiz 4: Sho BB Chase Schages-Practice_set_forms File Edit View Insert Format Data Tools Add-ons Help Last edit was made 22 minutes ago.by. Chase Schage 100%-> $0.00 123- Arial . BIGA BB 22 - E F G H A B C D 2 3 GENERAL JOURNAL 4 PAGE 21 GENERAL 5 DATE ACCOUNT TITLE DEBIT 6 Apr 13 Brougt foward $45,060 2 CREDIT $45,060 B " Apr 14 Assistants Salary $400 30 Cash $400 " 12 Apr 21 notes payable $552 13 interest Expenese $88 14 Cash $640 15 Apr 21 assistance salary $400 16 cash $400 17 18 Apr 22 Utility expence $280 29 accounts payable $280 20 21 Apri 23 Cash $1.000 22 accounts racivable, $1,000 23 24 Apt 24 Accouts racevable $4,300 25 consoltant fee $4,300 24 27 Apr 25 Accounts payable $900 20 cash $900 21 201 Apr 28 assistance racevable $400 3011 cash $400 31 27 App 24 Apr 29dvestment expence accouts payable 30 office supplies expence $400 $400 $100 Joffice sonnlies Stool art of Acounts Gen Journal Page- Gent Journal Page 2 - General Lager Trial Balance- Adjus P Type here is search ABETS 100% 9.00 723- Default (Ca 11 BI ---- M " H K L " U MO ASSETS LIABILITIES + OWNER'S EQUITY . Cash Prepaid insurance A/P Interest Payable WSCapital Insurance Expense 8,000 140 2400 900 1100 12,200 200 1,000 4,000 220 220 . 500 2400 2400 280 1200 3000] 400 400 Interest Expense . 640 880 Wing 88 . 400 300 40 " 500 Car 128 "I 400 20,000 300 500 Credit Card Payable Salary Payable 220 500 141 500 " 260 Accum. Depr. Car 55 445 0 160 ". 1940 475 1 TOY L 500 Salary Expense 3000 400 2000 400 4300 400 9800 1200 9 T 271 Notes Payable 552 16000 Unearned Revenue 3000 3000 A/R Compte 23 2000 1000 4,200 4 4300 5300 900 5100 1250 Supplies 200 140 240) 100 15448 Advertising Expence 220 400 Supply Expense 100 100 620 Depreciation Expense 475 6 Travel Expense 445 445 Unity Expense Gas Expense 280 22 55 220 55 500 Snyder Consulting art of Acounts Gen Journal Page- Gen Journal Page 2 - GenerLedger Trial Balance - Adjusting Entries - Adjusted Trial Balance Type here to search w Cash flow statement-Wikipedia x Chase Schages Practice set for x bnyder contul Module 7 Project (Major Grade) https://docs.google.com/spreadsheets/d/172Q0lm6lHBIO 842U16bGRA13kigyxYKNB6HBU9 Que+ Quiz Sho Chase Schages-Practice set forms File Edit View insert Format Date Tools Add-ons Help Last edit was made 23 minutes ago by Chase Schage 5 NOT Totals 3 2 100%- $ 000 123- Times Now F 12 Snyder Consulting Trial Balance 3 4 Account Title S 6 Cash T Accounts Receivable A Accumulated Depreciation-Car Accumulated Depreciation-Computer/Equip 1 Car Computer/Equipment 12 Prepaid Insurance 13 Supplies 134 Accounts Payable 15 Credit Card Payable B BIGA Debit Credit $1,940 $5,300 $0 $20,000 $5,100 $2,400 $240 5880 Interest Payable 17 Notes Payable $15,448 Salary Payable " Unearned Revenue 50 20 W. Snyder, Capital $12.200 21 W. Snyder, Drawing $300 2 Consuming and Speaking Revenue 59,800 Advertising Expense 5620 24 Depreciation Expense Gas Expense $55 24 Insurance Expense Interest Expense Salary Expense Supply Expense Travel Expense Unity Experge Totale $128 $1,200 $100 $445 $500 $38,328 $38,328 341 34 art of Acounts Gen Journal Page1- P Type here to watch O . E F Gen Journal Pege 2- General Ledger St B Cash flow statement- Wikipedia x Module 7 Project (Major Grade) X 0 Quiz Quiz 4: Sho... BB Chase Schages-Practice set for 2 https://docs.google.com/spreadsheets/d/17ZQOlm6lHBIO_842U16bGRA13 Chase Schages - Practice_set_forms File Edit View Insert Format Data Tools Add-ons Help Last edit was made 23 minutes a 57 100%-> $ % 0.00 123- Times New... 12 fx utilly expenses 3 B D BIGA. E F G 4 GENERAL 5 E ACCOUNT TITLE DEBIT CREDIT 6 30 accounts receivable $1,250 7 consoltance fee $1,250 9 assistane salary $160 10 salary payable $160 13 22 insurance expenses $200 13 14 75 prepaid insurance $200 water bill $22 36 utiny expenses $22 17 18 office supply expenses $80 10 office supplys $80 20 21 interest expenss $3 22 interest occured $3 23 24 Depreciation Expenses $475 25 accumilated depreciation on car $475 26 27 Depreciation Expenses $6 accumilated Depreciation on computer $38 29 32 33 O +Quiz 4: Sho... https://docs.google.com/spreadsheets/d/17ZQOlm6lHBIO_842U16bGR Chase Schages - Practice_set_forms File Edit View Insert Format Data Tools Add-ons Help Last edit was made 23 minut 107 100%-> $ % 0.00 123- Default (Ca. Y 12 BISA Snyder Consulting A B C D E Snyder Consulting Adjusted Trial Balance Account Title Accounts Receivable Accumulated Depreciation-Car Accumulated Depreciation-Computer/Equip Car Computer/Equipment D Prepaid Insurance 1 Supplies 2 Accounts Payable Credit Card Payable 14 Interest Payable 15 Notes Payable 16 Salary Payable 17 Unearned Revenue 18 W. Snyder, Capital 39 W. Snyder, Drawing 20 Consulting and Speaking Revenue 21 Advertising Expense 22 Depreciation Expense 25 Gas Expense 24 Insurance Expense 25 Interest Expense 26 Salary Expense 97 Supply Expense ON Travel Expense 29 Utility Expense 21 32 31 Debit Credit $1,250 $475 $38. $80 $160 $475 $200 $3 $22