Gad. I paid ren for the moeen, 15.200. 3. Fuid advertiono experse, 33,200 . 6. Furchased uffice cgabgere en ocooin, 12t, 100 . 15. Faia veanen en soocom, 12,060 27. Fod chn for mikerimanus eapirais, 10ps zors ant.4 torsiois 3 Det. I. Jy transterrod cash from a personai bank aconunt to an actount to be wived for the butinest, 514,308 . 4. Paid rent for peried of October 4 te end of month, $1,390. 10. Purchased a used truck for 112,000, eapins $1,000 cath and ging a eote parabie for the remaindec 13. Purchased equipment on account, $5,5EP. 14. Purctased supples for cash, \$9so. 15. Fad atnual bremams on orooerty and casualy ithyranof, 12,350. 15. Gecelved cash for job completed, 15,010, Enter the following transhczlons os foge 2 of bhe bwo-eabinn journel: 21. Paid credher a portion of the amount owed for equoment porchaped on Ortober 13, 61,950. 24. Recordes jobs completed on account and sent imooces to cuatomen, 15,040 26. Heceived an invoich for truck expenter, to be paid in navembec s630. 20. Fait utuaties eapense, 3720 . 2?. Paid mucelaneou expenses, $7e0. 2v. Hocelued thin trom cuntomers on account, 12,460 . 39. Faid magne of empiayeet, 21, 200 . 31. Wrindrew ca4h for persinet use, 51,580 31. Withidrew cash for Dersgnal =19, 51, 589. teauled. Check My Work Chapter 2 Homework \#1 Show Me How Oct. 13 oct. 14 oct. 15 Oct. 15 Check My Work Assignment Score: 0.0% Check My Work Assignment Score: 0.0% columns after tach bantaction is potted. th an amount bos does not ntwien an entry, leave it blank. \begin{tabular}{|ccc|c|c|} \hline Account & Supplies & ACCOUNT NO. \\ \hline Date & Item & Post. Ref. & Debit & Balance \\ \hline \end{tabular} Oreck My Work Assignment Score: 0.0% Giedx My Work Ausignment Score: 0.0\% Check My Work Assignment Score: 0.0% Check My Work Assignment Score: 0.0% Grock 1ry Work Asslgnment Dcore: 0.0% 4. Determine the excess of revenues over expenses for October. 5. Can you think of any reason why the amount determined in (4) might not be the net income for October? 1. Fees earned includes some fees earned in the month of October that have not been received. 2. Utilities expense includes expenses incurred for the month of October than have not yet been paid. 3. Some supplies may have been used during October but no supplies expense has been recorded. 4. Additions to capital has been wrongly recorded as drawings. Oct. 1. Iny trandeined cach from a persenal benk aconunt to an acosunt to be used fer the butiness, 114, 100. 4. Faid rent for oeriod of Oetuber 4 to end or menth, 31,395 . 17. Furchand ecuperert an actsunt, 55,583. 14. Purchased weplies tor cest, 4 ?so. 27. Fad blates fapeief, lraw on hevele rah timm fertions ge piraci, Mrato: I o 3 33 465 C CengageNOWva I Online teaching and iearni Chapter 2 Homework \# 1 Oct. 27 Print llem Oct. 29 oct. 30 oct. 31 Chapter 2 Homework \#1 \begin{tabular}{l} Date \\ \hline 20Y6 \\ Oct. 1 \\ Oct. 4 \\ Oct. 10 \\ Oct. 14 \\ Oct. 15 \\ Oct. 15 \\ Oct. 21 \\ Oct. 27 \\ Oct. 27 \\ Oct. 29 \\ Oct. 30 \\ Oct. 31 \\ \hline 7 \end{tabular} Item eBook Shew Me How Printigeris Credit \begin{tabular}{|ccccc} \hline & Accounts Receivable & ACCOUNT NO. \\ \hline Account & & Post. Ref. & Debit & Credit \\ \hline Date & Item & Debit \\ \hline Oct. 24 & \\ Oct. 29 & \end{tabular} \begin{tabular}{|c|} \hline Account \\ \hline Date \\ \hline 20 Ys \\ \hline inct is \\ \hline Oreck My work \\ \hline \end{tabular} Assigninant secial a.0\% Chedk My Work Bieck My work. Ansignment Seore: 0.6% \begin{tabular}{|cccccc|} \hline \multicolumn{3}{|c|}{ Jay Pryor, Drawing } & & & \\ \hline \multicolumn{1}{|c|}{ Jaunt } & & Account No. & 32 \\ \hline Date & rtem & Post. Ref. & Debit & Credit & Dalance \\ \hline \end{tabular} Check My Works Assignment seote: 0.0% Email instructor Chedk My Woik Acoionmant seere: 0.0% 3. Prepare an unadjusted trial balance for Ploneer Designs as of October 31,20Y6. For those boxes in which no antry is required, leave the box blank; exarmple. ciantie. Chapter 2 Homework \#1 \begin{tabular}{|l|} \hline \\ \hline Cash \\ Accounts Receivable \\ \hline \end{tabular} October 31, 20 Y 6 Debit Balances Credit Balances Show Me How 4. Determine the excess of revenues over expenses for October. 5. Can you think of any reason why the amount determined in (4) might not be the net income for October? 1. Fees earned includes some fees earned in the month of October that have not been received. 2. Utilities expense includes expenses incurred for the month of October than have not yet been paid. 3. Some supplies may have been used during October but no supplies expense has been recorded. 4. Additions to capital has been wrongly recorded as drawings. Qct, 1. Faid rent for the menth, 35,200. 1. Paid astertiving expense, 51,200 . 5. Fait carh for aupelies, 51,410 , 6. Purchares office rqupinelns on acoourt, 521,600 . 10. llocefyed cash from chitomers an accosnt, 17.040. 15. Bais crestrir pn account, 52.0td. 27. Poid cash fer misoglaheous exseasel. 5990. 11. Feen eamed and biled ts cuntemers for Ele month, fah sog. 11. Paif electricte bil (ovity expense) fer the moner, 5 Ses. 31. Wahortw shth for parnotal upe, 17,600 2012c+1 1 117 0.7. 3 Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. Gad. I paid ren for the moeen, 15.200. 3. Fuid advertiono experse, 33,200 . 6. Furchased uffice cgabgere en ocooin, 12t, 100 . 15. Faia veanen en soocom, 12,060 27. Fod chn for mikerimanus eapirais, 10ps zors ant.4 torsiois 3 Det. I. Jy transterrod cash from a personai bank aconunt to an actount to be wived for the butinest, 514,308 . 4. Paid rent for peried of October 4 te end of month, $1,390. 10. Purchased a used truck for 112,000, eapins $1,000 cath and ging a eote parabie for the remaindec 13. Purchased equipment on account, $5,5EP. 14. Purctased supples for cash, \$9so. 15. Fad atnual bremams on orooerty and casualy ithyranof, 12,350. 15. Gecelved cash for job completed, 15,010, Enter the following transhczlons os foge 2 of bhe bwo-eabinn journel: 21. Paid credher a portion of the amount owed for equoment porchaped on Ortober 13, 61,950. 24. Recordes jobs completed on account and sent imooces to cuatomen, 15,040 26. Heceived an invoich for truck expenter, to be paid in navembec s630. 20. Fait utuaties eapense, 3720 . 2?. Paid mucelaneou expenses, $7e0. 2v. Hocelued thin trom cuntomers on account, 12,460 . 39. Faid magne of empiayeet, 21, 200 . 31. Wrindrew ca4h for persinet use, 51,580 31. Withidrew cash for Dersgnal =19, 51, 589. teauled. Check My Work Chapter 2 Homework \#1 Show Me How Oct. 13 oct. 14 oct. 15 Oct. 15 Check My Work Assignment Score: 0.0% Check My Work Assignment Score: 0.0% columns after tach bantaction is potted. th an amount bos does not ntwien an entry, leave it blank. \begin{tabular}{|ccc|c|c|} \hline Account & Supplies & ACCOUNT NO. \\ \hline Date & Item & Post. Ref. & Debit & Balance \\ \hline \end{tabular} Oreck My Work Assignment Score: 0.0% Giedx My Work Ausignment Score: 0.0\% Check My Work Assignment Score: 0.0% Check My Work Assignment Score: 0.0% Grock 1ry Work Asslgnment Dcore: 0.0% 4. Determine the excess of revenues over expenses for October. 5. Can you think of any reason why the amount determined in (4) might not be the net income for October? 1. Fees earned includes some fees earned in the month of October that have not been received. 2. Utilities expense includes expenses incurred for the month of October than have not yet been paid. 3. Some supplies may have been used during October but no supplies expense has been recorded. 4. Additions to capital has been wrongly recorded as drawings. Oct. 1. Iny trandeined cach from a persenal benk aconunt to an acosunt to be used fer the butiness, 114, 100. 4. Faid rent for oeriod of Oetuber 4 to end or menth, 31,395 . 17. Furchand ecuperert an actsunt, 55,583. 14. Purchased weplies tor cest, 4 ?so. 27. Fad blates fapeief, lraw on hevele rah timm fertions ge piraci, Mrato: I o 3 33 465 C CengageNOWva I Online teaching and iearni Chapter 2 Homework \# 1 Oct. 27 Print llem Oct. 29 oct. 30 oct. 31 Chapter 2 Homework \#1 \begin{tabular}{l} Date \\ \hline 20Y6 \\ Oct. 1 \\ Oct. 4 \\ Oct. 10 \\ Oct. 14 \\ Oct. 15 \\ Oct. 15 \\ Oct. 21 \\ Oct. 27 \\ Oct. 27 \\ Oct. 29 \\ Oct. 30 \\ Oct. 31 \\ \hline 7 \end{tabular} Item eBook Shew Me How Printigeris Credit \begin{tabular}{|ccccc} \hline & Accounts Receivable & ACCOUNT NO. \\ \hline Account & & Post. Ref. & Debit & Credit \\ \hline Date & Item & Debit \\ \hline Oct. 24 & \\ Oct. 29 & \end{tabular} \begin{tabular}{|c|} \hline Account \\ \hline Date \\ \hline 20 Ys \\ \hline inct is \\ \hline Oreck My work \\ \hline \end{tabular} Assigninant secial a.0\% Chedk My Work Bieck My work. Ansignment Seore: 0.6% \begin{tabular}{|cccccc|} \hline \multicolumn{3}{|c|}{ Jay Pryor, Drawing } & & & \\ \hline \multicolumn{1}{|c|}{ Jaunt } & & Account No. & 32 \\ \hline Date & rtem & Post. Ref. & Debit & Credit & Dalance \\ \hline \end{tabular} Check My Works Assignment seote: 0.0% Email instructor Chedk My Woik Acoionmant seere: 0.0% 3. Prepare an unadjusted trial balance for Ploneer Designs as of October 31,20Y6. For those boxes in which no antry is required, leave the box blank; exarmple. ciantie. Chapter 2 Homework \#1 \begin{tabular}{|l|} \hline \\ \hline Cash \\ Accounts Receivable \\ \hline \end{tabular} October 31, 20 Y 6 Debit Balances Credit Balances Show Me How 4. Determine the excess of revenues over expenses for October. 5. Can you think of any reason why the amount determined in (4) might not be the net income for October? 1. Fees earned includes some fees earned in the month of October that have not been received. 2. Utilities expense includes expenses incurred for the month of October than have not yet been paid. 3. Some supplies may have been used during October but no supplies expense has been recorded. 4. Additions to capital has been wrongly recorded as drawings. Qct, 1. Faid rent for the menth, 35,200. 1. Paid astertiving expense, 51,200 . 5. Fait carh for aupelies, 51,410 , 6. Purchares office rqupinelns on acoourt, 521,600 . 10. llocefyed cash from chitomers an accosnt, 17.040. 15. Bais crestrir pn account, 52.0td. 27. Poid cash fer misoglaheous exseasel. 5990. 11. Feen eamed and biled ts cuntemers for Ele month, fah sog. 11. Paif electricte bil (ovity expense) fer the moner, 5 Ses. 31. Wahortw shth for parnotal upe, 17,600 2012c+1 1 117 0.7. 3 Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank