Answered step by step
Verified Expert Solution
Question
1 Approved Answer
have to create tables that are listed under on the tabs. This is all the info they provided me Problem 3-3BR chl1 (1) Q Search
have to create tables that are listed under on the tabs. This is all the info they provided me
Problem 3-3BR chl1 (1) Q Search Sheet Home Insert Page Layout Formulas Data Review View Share Insert Delete Format v Calibri (Body)14AA- Wrap Text Paste *Merge & Center, $, 96 , 00 Conditional Format Cell Formating as Table StyiesSart Formatting as Table Styles A4 ix V fic Given the following 10 transactions, you are to 1 Name Problem 3-3B Given the following 10 transactions, you are to record them in the general journal, post to the general ledger, prepare a trial balance for Jill Newton CPA. The following accounts and 4 their respective balances are already in existence Current balances | Mar. 16 19 issued check# 123 in the amount of $78.96 for the purchase of office supplies. 20 Recorded the week's receipts from clients on account. $4,815. The deposit slip 6 Issued check# 122 in the amount of $987.25 in payment of an accounts payable. Charts ofAccounts 1000 Cash 1010 Accounts 1030 Office supplies 2000 Accounts payable 3000 Jill Newton, capital 3020 Jill Newton, 4000 Accounting fees 4010 Tax fees earned 50o0l Office rental 50101 Office furniture 5020 Office equipment 5030 Telephone expense 5040 Electric expense 5050 Salary expense $5,578.2 14,742 number was #010 243.87 1382.4 20,639.3 6,000. 10 20 Issued check 124 in the amount of $2,125 toJill Newton to pay personal expenses 21 Recorded accounting services provided to charge clients during March. $3,245 Recorded the week's receipts from customers on account, $3,820. The deposit slip 26 12 13 14 27 issued check# 125 in the amount of $270.04 in payment of an account payable. 15 29 Recorded tax services provided to charge clients during the month of March in the 16 17 31 Received the electric bill for the month of March in the amount of $189.54 18 31 Received the telephone bill for the month of March in the amount of $357.12 19 20 21 number was #011. 9,000. 4,500. 2,000. ,250. amount of $4,850. 248.87 8,650 23 24 25 26 27 Problem 3-3B Instructions General Journal1 General Journal2 General Ledger rial Balance ncomes Statement Statement of Owners Equity Balance Sheet+ Select destination and press ENTER or choose Paste 100%Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started