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a. 72 Additional Information: 73 1. Annual payments of $3,000 are required on the note. 74 75 Required: 76 1. Journalize and post the Apr transactions. Susie's Commerical Cleaning records all prepaid expenses 77 and unearned revenues as assets and liabilities 78 2. Prepare an unadjusted trial balance at April 30, 2021. 79 3. Journalize and post the following adjustments 80 Earned and unbilled fees at Apr 30, 2021 were $1,500. 81 b. The truck has an estimated useful life of four years and no residual value. 82 The insurance policy is effective Apr 1, 2021 and expires on March 31, 2022 83 d. An inventory count shows $375 of cleaning supplies on hand at Apr 30, 2021. 84 e. At Apr 30. 2021, $1,000 of the fees collected in advance have been earned. 85 f. Accrued but unpaid employee salaries were $400. 86 g. The note payable has a 6% annual interest rate. 87 4. Prepare an adjusted trial balance at Apr 30, 2021. 88 5. Prepare in good form an Income Statement, Statement of Owner's Equity and a Classified Balance Sheet 89 for the month ended Apr 30, 2021. 90 6. Journalize and post the closing entries. 91 7. Prepare a post closing trial balance at Apr 30, 2021. 92 8. Susie's Commerial Clearning has chosen to prepare reversing entries. Prepare necessary reversing entries in May 2021. 93 They do not need to be posted. AM Question and Rubric Check Figures and Hints and Tip GL Credit balances illustrated Chart of Ready H Type here to search o o -10C Cloudy 2 Assignment #4 The Accounting Cycle - Review - 100 Marks 4 Comprehensive Question- Susie's Commercial Cleaning 5 6 Susie Smith opened Susie's Commerical Clearning on April 1, 2021. In Apr, the following transactions were completed. -7 8 Apr-01 Invested $14,000 cash in the business 69 1 Purchased a used truck for $26,400, paying $6,400 cash and signing a note payable for the balance 50 1 Collected $3,000 from XYZ for their cleaning needs for Apr, May and June. 51 3 Purchased cleaning supplies on account for $850 52 5 Paid $1,800 on a one-year insurance policy, effective Apr 1 53 12 Billed customers $3,800 for cleaning services 18 Paid $400 of amount owed on cleaning supplies 55 20 Paid $1,600 for employee's salaries 56 21 Collected $1,400 from customers billed on Apr 12 57 25 Billed customers for $3,000 for cleaning services 30 Paid gas and oil for the month on the truck $350 59 30 Withdrew $ 1.600 to pay personal property taxes 70 71 72 Additional Information: 73 1. Annual payments of $3,000 are required on the note. Question and Rubric Check Figures and Hints and Tip GL Credit balances llustrated Chart of 54 58 Ready Type here to search o Debit Credit POST CLOSING TRIAL BALANCE MONTH COMPANY NAME: Account INO. ACCOUNT TITLE 1010 Cash 1030 Accounts Receivable 1200 Cleaning Supplies 1300 Prepaid Insurance 1450 Vehicle 1452 Accumulated Depreciation - Vehicle 2000 Accounts Payable 2010 Salaries Payable 2020 Interest Payable 5 2100 Unearned Revenue 2300 Note Payable 3010 S, Smith, Capital 3020 S. Smith, Withdrawals 4050 Service Revenue 5100 Vehicle Expense 5110 Salaries Expense 5120 Insurance Expense 5260 Cleaning Supplies Expense 5290 Interest Expense 5300 Depreciation Expense 9000 Income Summary Totals Chart of Accounts Generaournal General Ledger unadjusted aan Debit Credit 14,000.00 1,400.00 1 COMPANY NAME: 5 Account 5 NO. ACCOUNT TITLE 7 1010 Cash 3 1030 Accounts Receivable 3 1200 Cleaning Supplies 0 1300 Prepaid Insurance 1 1450 Vehicle 1452 Accumulated Depreciation - Vehicle 3 2000 Accounts Payable 2010 Salaries Payable 5 2020 Interest Payable 6 2100 Unearned Revenue 2300 Note Payable 3010 S, Smith, Capital 3020 S. Smith, Withdrawals 0 4050 Service Revenue 5100 Vehicle Expense 5110 Salaries Expense 3 5120 Insurance Expense 5260 Cleaning Supplies Expense 5290 Interest Expense 5300 Depreciation Expense 9000 Income Summary on a W NOD Totals 0 1 2 3 4 35 T Chart of Accounts General Journal General Ledger Unadjusted De