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How do I do a ledger for this mossland question December December 13 17 Provide services to customers on account, $26,300. Receive cash in advance

image text in transcribedHow do I do a ledger for this mossland questionimage text in transcribed

December December 13 17 Provide services to customers on account, $26,300. Receive cash in advance from customers for services to be provided in the fu $4,500. Pay cash for salaries, $12,300. Receive cash on accounts receivable, $24,900. Pay cash on accounts payable, $4,800. December December December 20 22 29 2) At the end of December, the following information was supplied to you. Analyze the transactions on the analysis tab. December December December December December December 31 31 31 31 31 31 Rent for the month of December has expired. Supplies remaining on hand at the end of the month totaled $2,400. By the end of December, 15% of the deferred revenue has been earned. Salaries earned but not yet paid as of the end of the month totalled $1,030. Annual depreciation on the equipment is $1,200. The interest rate on the December 1 note is 12%. The annual interest totals $2,400. 3) Post all transactions to the ledger on the ledger tab. 4) Created an adjusted trial balance. 5) Create the financial statements. 6) Record the closing entries on the closing entries tab (do not post to the ledger) Cash Accounts Receivable Prepaid Rent Supplies Land Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense December December 13 17 Provide services to customers on account, $26,300. Receive cash in advance from customers for services to be provided in the fu $4,500. Pay cash for salaries, $12,300. Receive cash on accounts receivable, $24,900. Pay cash on accounts payable, $4,800. December December December 20 22 29 2) At the end of December, the following information was supplied to you. Analyze the transactions on the analysis tab. December December December December December December 31 31 31 31 31 31 Rent for the month of December has expired. Supplies remaining on hand at the end of the month totaled $2,400. By the end of December, 15% of the deferred revenue has been earned. Salaries earned but not yet paid as of the end of the month totalled $1,030. Annual depreciation on the equipment is $1,200. The interest rate on the December 1 note is 12%. The annual interest totals $2,400. 3) Post all transactions to the ledger on the ledger tab. 4) Created an adjusted trial balance. 5) Create the financial statements. 6) Record the closing entries on the closing entries tab (do not post to the ledger) Cash Accounts Receivable Prepaid Rent Supplies Land Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Interest Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense Interest Expense

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