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Hi, I need a to solve the below including at the end a general journal and a post closing trial balance. Its just needs the
Hi, I need a to solve the below including at the end a general journal and a post closing trial balance.
Its just needs the whole starting process, are the pictures not clear?
are the pictures not clear?
combined door dit and rely Download Sa m Question #1 19 points] Acme Training Company is in its third month of operations. The Gates September 30 2020. Use the information below to create the September 30 income The accounts are listed in alphabetic order. You will need to the corect accounts to place in the income Statement Accounts Payable Accounts Receivable $1.500 Computer Equipment Owner's investime during et 51.200 Owner's with Supplies Textbook rental Tuting Tutors' wage pense Murrey Smith, capital Office rent expense Ace Mode - Question #2 [53 points) Taylor Moore started an acting school on Jan 1, 2020. The school is called "Happy Feet Academy." The school has been in operation for months. Record the following transactions and post to the T-account ledgers July 1 Purchased supplies including sheet music on credit for $100 2 Collected $4,000 in advance for acting lessons to be delivered in August 3 Collected $2,000 for teaching acting in July 4 Paid $3,000 to rent her acting studio for July 5 Paid 1500 for supplies purchased on account est mort 15 Taylor withdrew $500 for personal use 20 Paid assistant was of $1,300 PR on Titles and Explanation Question 2 -Trial Balance (Continued from previous page Question #3 [27 points) Using the Trial Nance below make an income Statement ou S Balance Sheet The Trial Balance is for May 2019 ement and Happy Team Trial Balance May 31, 2020 Accounts Receivable Prepaid Intranet Accounts Payabu John Smith Capa 4 5 3 1 2 WERT Acombily Mode Pit ind Statement of Changes in Equity Acombily Mode Pit ind Statement of Changes in Equity combined.docx Eat and reply Download Sweto Ort Cance Mode End immer Question #4 - Adjusting Entries [20 points] Write the following adjusting entries in the journal below. Dat is April 30 2019 Equipment purchased for 521,600 will have a useful le of three years. After three years it will have no value. Record the monthly depreciation Of the $11,400 balance in Unearned Reven, $8,700 has been earned months o nt The prepaid Rent account has a balance of $13.500 for Determine the rent for April Accrued wages on April totals $18.00. Payday is in May One mon of interest expense has arundat per year 2000 loan Unrecorded and uncollected revenue a month and is 160 A $3.610 insurance policy was purchased and to the Prei sance Account. The policy is for 18 months. What is the insurance for The monthly depreciation on office Accrued revenues at more totaled s e combined door Edit and reply Download Save to rebre e m pred Question #5 - Closing Entries points] Martin's Clothing Company's adjusted trial balance on December 31, 2018. follows: $15.500 101 Cash 125 Store Supplies 128 Prepaid Insurance 167 Equipment 168 Accumulated depreciation, equipment 201 Accounts payable 210 Wages payable 301 Jane Martin Capital 302 Jane Martin withdrawal 101 Sewing revenge $19.00 combined door dit and rely Download Sa m Question #1 19 points] Acme Training Company is in its third month of operations. The Gates September 30 2020. Use the information below to create the September 30 income The accounts are listed in alphabetic order. You will need to the corect accounts to place in the income Statement Accounts Payable Accounts Receivable $1.500 Computer Equipment Owner's investime during et 51.200 Owner's with Supplies Textbook rental Tuting Tutors' wage pense Murrey Smith, capital Office rent expense Ace Mode - Question #2 [53 points) Taylor Moore started an acting school on Jan 1, 2020. The school is called "Happy Feet Academy." The school has been in operation for months. Record the following transactions and post to the T-account ledgers July 1 Purchased supplies including sheet music on credit for $100 2 Collected $4,000 in advance for acting lessons to be delivered in August 3 Collected $2,000 for teaching acting in July 4 Paid $3,000 to rent her acting studio for July 5 Paid 1500 for supplies purchased on account est mort 15 Taylor withdrew $500 for personal use 20 Paid assistant was of $1,300 PR on Titles and Explanation Question 2 -Trial Balance (Continued from previous page Question #3 [27 points) Using the Trial Nance below make an income Statement ou S Balance Sheet The Trial Balance is for May 2019 ement and Happy Team Trial Balance May 31, 2020 Accounts Receivable Prepaid Intranet Accounts Payabu John Smith Capa 4 5 3 1 2 WERT Acombily Mode Pit ind Statement of Changes in Equity Acombily Mode Pit ind Statement of Changes in Equity combined.docx Eat and reply Download Sweto Ort Cance Mode End immer Question #4 - Adjusting Entries [20 points] Write the following adjusting entries in the journal below. Dat is April 30 2019 Equipment purchased for 521,600 will have a useful le of three years. After three years it will have no value. Record the monthly depreciation Of the $11,400 balance in Unearned Reven, $8,700 has been earned months o nt The prepaid Rent account has a balance of $13.500 for Determine the rent for April Accrued wages on April totals $18.00. Payday is in May One mon of interest expense has arundat per year 2000 loan Unrecorded and uncollected revenue a month and is 160 A $3.610 insurance policy was purchased and to the Prei sance Account. The policy is for 18 months. What is the insurance for The monthly depreciation on office Accrued revenues at more totaled s e combined door Edit and reply Download Save to rebre e m pred Question #5 - Closing Entries points] Martin's Clothing Company's adjusted trial balance on December 31, 2018. follows: $15.500 101 Cash 125 Store Supplies 128 Prepaid Insurance 167 Equipment 168 Accumulated depreciation, equipment 201 Accounts payable 210 Wages payable 301 Jane Martin Capital 302 Jane Martin withdrawal 101 Sewing revenge $19.00 Step by Step Solution
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