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here is year 1

A B C E G H 1 30 31 Year 2 Given Information $ 29,482 15-Jan 32 Paid employees for one month of work 15-Mar Performed half of the services for customer who paid in advance 33 37,672 20-Jun Issued additional common stock in exchange for cash 15,650 34 26-Jul Collected cash from customers for services previously performed 35 83,730 36 16-Aug Performed services for cash 293,743 37 1-Sep Paid back the note payable in full, plus interest, at a rate of 8% 155,667 20-Sep Performed services on account 38 227,931 8-Oct Performed remaining services for customer who paid in advance 39 37,672 7-Nov 40 Paid for maintenance on equipment in cash 23,475 15-Dec Paid employee salaries for the past eleven months 41 324,302 30-Dec Paid a cash dividend to owners of the business 42 5,241 43 December 31st Adjustments: 44 Formulas You Compute Record insurance expense for the time lapsed on the one-year insurance policy 45 b A physical count of supplies at the end of the year reveals all remaining supplies were used 46 C Record depreciation expense for the equipment, estimated to have a useful life of seven years with no salvage value. 74,876 47 d Record rent expense for the months that the storage facility has been used. 48 e Employees have worked for half a month (December 16 - December 31) in the current year but won't be paid until January 15. Hint: See the transaction on December 15th for the amount for a full month of pay. 49 50 51 52 53 54 Year 1 1-Jan Given Information $ 655,165 524,132 6,388 14,414 28,696 36,034 Issued common stock in exchange for cash 1-Feb Landscaping equipment is purchased for cash 10-Mar Paid for advertisements to be run during the month 1-Apr Paid in advance for a one-year insurance policy 15-May Purchased supplies on account 1- Jun Paid in advance for two years of rent on a storage facility 18-Jul Performed lawn mowing services for cash 1-Aug Paid for maintenance on the lawn mowers in cash 20-Aug Performed landscaping services on account 1-Sep Borrowed money from the bank by signing a one-year note, at a rate of 8% 30-Nov Received cash payment from a customer for future services (not yet performed) 15-Dec Paid new employees for one month of work; payday is always on the 15th of the month. 119,895 9,582 93,033 144,136 75,344 29,482 December 31st Adjustments: Formulas You Compute Record interest that has accrued on the note (to be paid in cash on Feb 1 next year) 3,844 b Record insurance expense for the time lapsed on the one-year insurance policy 10,811 c 9,565 A physical count of supplies at the end of the year reveals one third of the supplies were used Record depreciation expense for the equipment, estimated to have a useful life of seven years with no salvage value. d 68,636 e 10510 Record rent expense for the months that the storage facility has been used. Employees have worked for half a month (December 16 - December 31) in the current year but won't be paid until January 15. Hint: See the transaction on December 15th for the amount for a full month of pay. 14,741 za