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help needed please! Seneral Journal Entries Diane Bernick has opened Berick's Consulting, Journalize the following transactions that occurred during January of the current year. Use
help needed please!
Seneral Journal Entries Diane Bernick has opened Berick's Consulting, Journalize the following transactions that occurred during January of the current year. Use the following chart of accounts: Chart of Accounts Assets Revenues 401 Consulting Fees 101 Cash 142 Office Supplies Office Equipment 181 Liabilities Expenses 511 Wages Expense 521 Rent Expense 525 Phone Expense 533 Utilities Expense Miscellaneous Expense 202 Accounts Payable 549 Owner's Equity 311 Diane Bernick, Capital 312 Dlane Bernick, Drawing Jan. 1 Bernick invested cash in the business, $14,000 2 Paid office rent, $750. 3. Purchased office equipment on account, $1,300. 5 Received cash for services rendered, $1,000 8 Paid phone bill, $50. 10 Paid for a magazine subscription (miscellaneous expense), 515. 11 Purchased office supplies on account, $300. 15 Made a payment on account (see Jan. 3 transaction), $200 Next > minuter filmit Tort 311 Diane Bernick, Capital 312 Diane Bernick, Drawing Jan. 1 Bernick invested cash in the business, $14,000. 2 Paid office rent, $750. 3 Purchased office equipment on account, $1,300. 5 Received cash for services rendered, $1,000. 8 Paid phone bill, $50 10 Paid for a magazine subscription (miscellaneous expense). $15. 11 Purchased office supplies on account, $300. 15 Made a payment on account (see Jan. 3 transaction). $200 18 Paid part-time employee, $700. 21 Received cash for services rendered, $900. 25 Pald utilities bill, $85. 27 Bernick withdrew cash for personal use, $450. 29 Paid part-time employee, $600. 1. Prepare the General Journal for January 1-10, page 1. Page: 1. Prepare the General Journal for January 1-10, page 1. Page: DOC. POST. ACCOUNT TITLE NO. REF. DATE DEBIT CREDIT 1 Jan. 1 1 1 2 2 3 3 4 Jan. 2 NMN 5 5 6 6 7 Jan. 3 7 8 8 9 9 9 10 Jan. 5 10 11 11 12 12 13 Jan. 8 13 14 14 15 15 16 Jan. 10 16 17 17 2. Prepare the General Journal for January 11-29, page 2 Page: 2 2. Prepare the General Journal for January 11-29, page 2 Page: 2 DOC. POST DATE ACCOUNT TITLE DEBIT CREDIT NO. REF. 1 Jan. 11 1 2 2 3 3 4 Jan. 15 4 5 5 6 6 7 Jan. 18 7 8 8 9 9 10 Jan. 21 10 11 11 12 12 w 13 Jan. 25 13 14 14 15 15 16 Jan. 27 16 17 17 18 18 19 Jan. 29 19 20 20 Step by Step Solution
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