Question
Hi! I need help with my accounting homework. Everything is attached in this message. There are three pictures that is what is needed for the
Hi! I need help with my accounting homework. Everything is attached in this message. There are three pictures that is what is needed for the assignment then the four thing attached is the form.
This is what is required.
1.Enter the transactions in a general journal. Enter transactions from April 1?5 on page 1, April 7?18 on page 2, April 21?29 and the first two entries for April 30 on page 3, and the remaining entries for April 30 on page 4. 2. Post the entries to the general ledger. (If you are not using the working papers that accompany this text, you will need to enter the account titles and account numbers in the general ledger accounts.) 3. Prepare a trial balance on a work sheet. 4. Complete the work sheet. 5. Journalize the adjusting entries (page 5). 6. Post the adjusting entries to the general ledger. 7. Prepare the income statement. 8. Prepare the statement of owner?s equity. 9. Prepare the balance sheet. 10. Journalize the closing entries (pages 5 and 6). 11. Post the closing entries to the general ledger. 12. Prepare a post-closing trial balance."
Comprehensive Problem 1: The Accounting Cycle General Journal Date Description Post Ref. General Journal Debit Date Description Post Ref. Debit General Journal Date Description Post Ref. Debit General Journal Date Description Post Ref. Debit General Journal Date Description Post Ref. Debit General Journal Date Description Post Ref. Debit Page 1 Credit Page 2 Credit Page 3 Credit Page 4 Credit Page 5 Credit Page 6 Credit General Ledger Account Cash Acct. No. Balance Date Item Post Ref Debit Credit Account Office Supplies Debit Acct. No. Balance Date Item Account Food Supplies Post Ref Debit Credit Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Prepaid Insurance Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Fishing Boats Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Accum. Depr. Fishing Boats Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Accounts Payable Debit Acct. No. Balance Date Item Post Ref Debit Credit Debit Account Wages Payable Acct. No. Balance Date Item Post Ref Debit Credit Account Bob Night, Capital Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Bob Night, Drawing Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Income Summary Debit Acct. No. Balance Date Item Post Ref Account Registration Fees Debit Credit Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Wages Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Rent Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Office Supplies Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Debit Account Food Supplies Expense Acct. No. Balance Date Item Post Ref Debit Credit Account Telephone Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Utilities Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Insurance Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Account Postage Expense Debit Acct. No. Balance Date Item Post Ref Debit Credit Debit Account Depreciation Expense - Fishing Boats Acct. No. Balance Date Item Post Ref Debit Credit Debit 101 Balance Credit 142 Balance Credit 144 Balance Credit 145 Balance Credit 181 Balance Credit 181.1 Balance Credit 202 Balance Credit 219 Balance Credit 311 Balance Credit 312 Balance Credit 313 Balance Credit 401 Balance Credit 511 Balance Credit 521 Balance Credit 523 Balance Credit 524 Balance Credit 525 Balance Credit 533 Balance Credit 535 Balance Credit 536 Balance Credit 542 Balance Credit T Account Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Trial Balance Debit Credit The General's Favorite Fishing Hole Worksheet April 30, 20-Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Comprehensive Problem Income Statement and Statement of Owner's Equity Comprehensive Problem Balance Sheet Comprehensive Problem Post-Closing Trial Balance Account Title Acct. No. Debit Balance Credit BalanceStep by Step Solution
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