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x Advertising in Tampa Herald during September 2017 SUOTA Business Number 9441223 TOTAL $700.00 ARE ALL CHECKS PAYABLE TO TAMPA HERALD Retired Work for April 1e lournalire transactions and post to ledger accounts r e a trial balance in the first two columns of the workshest and complete the worksheet using the following adjustment data: One month's rent had expired. An inventory shows $150 of office supplies remaining Depreciation on office equipment. $170. Depreciation on automobile, $300. Check Figure: April Post-Closin 552,485 Prepare an April income statement, statement of owner's equity, and balance sheet. From the worksheet, journalize and post adjusting and closing entries (p. 3 of journal). are a post-closing trial balance. During May, Sherman Realty completed these transactions: Purchased additional office supplies on account from The Office Store, 5900. INVOICE DATE: NUMBER: TERMS: May 1/1 1996035 Net 60 The Office Store 1 Ferncroft Rd. Los Angeles, CA 90052 Phone (213) 631-0288 SOLD TO: Sherman Realty 8200 Sunset Blvd Los Angeles, CA 90028 SHIPPED TO Sheria Realty 8200 Sunset Blvd. Los Angeles, CA 90028 DATE DESCRIPTION UNIT PRICE OUNT May 1/1x Office supplies $900.00 Subtotal 900.00 Total 3900.00 Business Number: 115556569 THANK YOU FOR YOUR BUSINESS PLEASE PAY THE ABOVE x Advertising in Tampa Herald during September 2017 SUOTA Business Number 9441223 TOTAL $700.00 ARE ALL CHECKS PAYABLE TO TAMPA HERALD Retired Work for April 1e lournalire transactions and post to ledger accounts r e a trial balance in the first two columns of the workshest and complete the worksheet using the following adjustment data: One month's rent had expired. An inventory shows $150 of office supplies remaining Depreciation on office equipment. $170. Depreciation on automobile, $300. Check Figure: April Post-Closin 552,485 Prepare an April income statement, statement of owner's equity, and balance sheet. From the worksheet, journalize and post adjusting and closing entries (p. 3 of journal). are a post-closing trial balance. During May, Sherman Realty completed these transactions: Purchased additional office supplies on account from The Office Store, 5900. INVOICE DATE: NUMBER: TERMS: May 1/1 1996035 Net 60 The Office Store 1 Ferncroft Rd. Los Angeles, CA 90052 Phone (213) 631-0288 SOLD TO: Sherman Realty 8200 Sunset Blvd Los Angeles, CA 90028 SHIPPED TO Sheria Realty 8200 Sunset Blvd. Los Angeles, CA 90028 DATE DESCRIPTION UNIT PRICE OUNT May 1/1x Office supplies $900.00 Subtotal 900.00 Total 3900.00 Business Number: 115556569 THANK YOU FOR YOUR BUSINESS PLEASE PAY THE ABOVE