General ledger, unadjusted Trial balance, Adjusted Trial Balance, Income Statement, Statement of Retained Earning, Balance Sheet, and Post-Closing Trial Balance. Also, add the adjusted entries in separate General journal and closing entries in separated General journal for year ended October 31, 20-- that is below the transaction.

Month	Day	Transaction
Oct.	1	Lopez invested $75,000 cash, a $25,000 computer system, and $10,000 of office equipment in the business in exchange for its common stock
	2	Paid $3,500 cash for four months' rent
	3	Purchased $1,600 of computer supplies on credit from Corvina Office Products
	5	Received $2,400 cash in advance of providing two months' installation services for Easy Leasing
	6	Billed Easy Leasing $6,200 for services performed in installing a new Web server
	8	Paid $1,600 cash for the computer supplies purchased from Corvina Office Products on October 3
	10	Paid Mileage Expense of $384 for the company vehicle
	12	Billed Easy Leasing another $1,950 for services performed
	15	Received $6,200 cash from Easy Leasing on its account
	17	Paid $900 cash to repair computer equipment that was damaged when moving it
	20	Paid $1,790 cash for an advertisement in the local newspaper
	22	Received $1,950 cash from Easy Leasing on its account
	28	Billed Clark Company $7,300 for services performed
	31	Paid $1,050 cash for Michelle Jones' wages for seven days' work
	31	Paid $4,000 cash for dividends

Adjusting entries for year ended October 31, 20--:

The following additional facts are collected for use in making ADJUSTED ENTRIES prior to preparing financial statements for the company's first month:

1. The October 31 inventory count of computer supplies shows $900 still available

2. As of October 31, Michelle Jones has not been paid for four days of work at $150 per day

3. The company's computer is expected to have a five year life with $1,000 salvage value (compute 1 months' worth of depreciation)

4. The office equipment is expected to have a four year life with $400 salvage value (compute 1 months' worth of depreciation)

5. One of the four months' prepaid rent has expired

6. One month of the installation services paid in advance on October 5 has now been provided and earned

7. Services were performed but not yet billed to Easy Leasing for $1,500

Example:

General Journal for transaction

General Journal for adjusted entries

General Journal for closing entries