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On December 1, Jim Walsh began an auto repair shop, Wash's Quality Automotive. The follawing transactions occurred during December Cick the loon to viaw the transactione. The business uses the folowing acoounts: i More Info (Clck tha lcon to viaw the accounts.) Adjusiment data Click the icon to view the adusting data.) Cash Acuounts Recevable; Office Supplies; Prepaid Insurance: Land; Equipment Interest Patie: inearned Rxerur Nts Paati Wesh Carital Walsh quirements. Read Requiroment 1, Prepare the icurnal entries, and pcat to the T-apcounts Exnnre: Utitins Exnense: Artwetising Expense: Supples Expense: Insurance Expense; Interest Expense; and Depreaiation Expense Equipment at ine of the lournal entry table " Begin by preparing a joumal entries for the December tranaactions, (Record debta firat, then credts, Select the explanation on the Dec. 1: Walsh uantributed $83,000 cash to the business in exchange- rcapital Print Done Accounts and Explanation Date Debit Credit Dec. 1 More Info Office Supplies used during the month, $1,200. a. Dec. 1: Purchased S9,000 of equipment paying cash. t eaursoce has evnirad d Accrued Interest Expense, $100 Date Accounts and Explanation Dobit Crodit Dec. 1 Print Done repair shop, Waish's Quality Automotive. The felowing transactions occurred during December i More Info Cu the cre ta vinw the arcourts) cick the iran tn ui th trantinns Adustmant data: (Cick the icon to view e adjusting dats.) Cash: Accounts Receveble: oMce Supolies Prepaid Insursance: Land; Equipment Accumulsted DeprecialionEquipment Accounts Payable: Ulilies Payable; withdrawals; Income Summary: Service Revenue; Salaries Expense; Rent Read the requirements Dec. 1: Paid S1,800 for a aix-month insurance policy starting on Dacember 1 Exrerre kterest Exnense: and Denreciaticen Erreca F naurance Date Accounts and Explanation Debit Credit Dec. . Print Done More Into Dec. 9: Paid S30.000 cash to aurchese land to be used in anerations. Dato Acoounts and Explanation Debit Credit a. Office Supplios used during the month, $1.200 h Depreciaion for th month, $150 Dec. 8 nd ieternst Exnonce Print Done On December 1, im Walsh began (Click the icon to view the transacions.) n auto repair shop, Walsh's Quality Automative. The folowing transactions occured during December The business uses the folowing accounts More Info to view the agcpunts,) Adustmont data: Cick the icon to view the adiuating data I luble Cee Sugalies nent Cash cuulated DwciatonEouioment Acoounts Pavable: Ulifea Pavable Read the reguiramants 0: Purchased ofice supples acoount, $2.300 De perse, e Expense, Advelising Expense, 3upplies Expense; Insurance Experse,in Dato Accounts and Explanation Debit Crodit Dec. 10 Print Done Mare Info Dec : Borrowed $20,000 from the bank for businesss use, Walsh signed a note peveble to the bank in the name of the busines The note is due in five years Debit Crodit Dato Acpounts and Explanation Offce Supplies r during the month, $1,200. Dec. 19 b. Depreaiation for e month, $150. One month insurance has expirac . d. Accrued Interest Expense, $100. Done Print On Decam A pair shop, Walsh's Quaity Autoative. The foalowing transactions occumad during Docember The business useas the tola aMore Imdn Adiusiment dela Clck the icon to view the adjusing data. Cash Acounts Receivable, Office Supplies; Prepaid Insurance; Land; Equipment Accumuated Deprecaton Equipment; Accounts Payable; Usites Payable; ithdrawwais: Inrame Summar Serite Beer: Sazies Exnene: Rent Read the peguirenants Dee 22: Paid $1.800 for advertising expenses. EnR Iriret Exoe nd Decreciation Excerse-Fouipm uance Dato Accounts and Explanation Debit Credit Dec. 2 Print Done iMore Info Dec. 28: Paid $000 on acoount Date Accounts and Explanation Debit Credit Office Supplies used during the month, $1,2co. b. Dapreciaton for the month, $150 Dec 28 Acurued Interest Exneces co Print Done On December 1, Jim Walsh began Cick the icon to view the transadions.) The business uses the follkwing acoounts n auto repair shop, Walsh's Quality Automotive. The following transactions occurred during December: More Info can to view I accounts.) Adiustment data: Click the icon to view the adjusting data.) Cash; Accounts Receivable: Office Supplies; Apcumuiated Decreciation Equiament: Acpounts Pavable: Utities Payable Land; Equipment Read the pequirererts Dec. The business received a bil for utilities to be paid in January, $180 upps Expn inaurance Evnense: Interet E sd Acceunts and Explanation Date Debit Credit Dec. 28 Print Done More Imfo Dec monh included Revenues esarned during 1,000 cash and S3.000 on account (Prepare a single compound entry for this transadion.) Dater Debit Credit Accounts and Explanation Office Suppiee usod durira the month, $1.2co. Deoreciation for the month, $150 Dec. 31 One month insurance has expired. Accnuad intarest Expanse, $100. Print Done December 1, Jim Walsh began (Cick the on to viaw tha transactions.) auto repair shop, Walsh's Quality Automotive. The folowingg transactions ccourred during December: The business uses the following acoounts i Cick tha icon to viaw the acoounts.) aMore Infn Adjustme on to view the adjusting data Cash Acoounts Receivable; Offce Supplies, Propaid Insurance; Land; Equipment Read the equiremants Interest Payable; Uneamed Revenue; Notes Payable: Walsh, Capial Walsh. -Walsh withdrew cash of $4.0c. Dec Expnnra: Uitittion Exrcere Ardutisico Expecse: Surclins Expense: Insurerce |Credit Date Accounts and Exnlanation Debit Expensa; Interest Expense; and Depreciation ExpenseEquipment Dec. 31 Print Done More Info Post the transactions to yaccounts with a zero balance, select the "Bal." posting reference and enter a 0" on the normal side of the account. (Abbrevistion used: Depr. Depreciation) : T-uccounts. Use the transacion dates as posting references. If posting more than ane entry on t same order nding balance of each account. For esame date to a single account, post to that account in t 5 you prepared Office Supplies used during the month, $1,200 Cash Accounts Payable Service Revenue a. Ore month inauranoe has expired Accrued Interest Expense,. $100. d. Print Done Utilities Pavabler Salarles Expense On December 1, Jim Walsh began Click the ioon to view the transactions ) The buainesa usas the fellowing accourta. auto repair shope, Walsh's Quaity Automotive. The following fransactions occurred during December i More Into n In view e acpounts) Acustment daa: Click the ican to view the adjusting data.) Cash: Acrounts Receivable: Oice Sugalies: P AcCumulated Daareciation-Equioment: Accounts Pavable: Uea Pavabls ipmant Read the raquinements INdr me Summary andce lcu Belades Evnans: Rect Ront Exnense Accounts Recelvablo Intoroct Baesble pn, upple Expense, Insufance e Print Done Office Supplies 3500 Uneamed Revenue Utilities Expense De 1 iMore Info - Bal 3500 Office Supplies used during the month, $1,200n. a. Depreciaion for th morth, $150. Prepaid Insurance Notes Pavabie Advertising Expense One month insurance has expired d. Accruad Intarast Expensa, $100 Print Done Land Walsh, Capital Supplies Expense Tha businasa uses the folowing accounts On Decamber 1, Jim Walsh began an auto rapair shop, Walsh's Qualty Automative The following transactions occurned during December More Info i(Click the ioon to view the aucounts.) (Cick he icon to view the transactions.) Adjustment dala: i Click the icon to view the adjustrg dala.) Cash Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Equipment Read the raquirements Evoense: UkEKes Evoense Advartsion Expecae: Suppies Exoens8: Inaurance Expense; Interest Expense; and Depreciation Expense Equipment. Equipment Walsh, Withdrawals Insurance Expense Print Dane Accumulated Depr.-Equipment Interest Expense More Info month, $1,20O Office Supplies used during t a. Depreciation for the manth, S150. Depreciation Expense-Equipment Accnued Interest Expanse, $tCo Print Done Tha businasa uses the folowing accounts On Decamber 1, Jim Walsh began an auto rapair shop, Walsh's Qualty Automative The following transactions occurned during December More Info i(Click the ioon to view the aucounts.) (Cick he icon to view the transactions.) Adjustment dala: i Click the icon to view the adjustrg dala.) Cash Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Equipment Read the raquirements Evoense: UkEKes Evoense Advartsion Expecae: Suppies Exoens8: Inaurance Expense; Interest Expense; and Depreciation Expense Equipment. Equipment Walsh, Withdrawals Insurance Expense Print Dane Accumulated Depr.-Equipment Interest Expense More Info month, $1,20O Office Supplies used during t a. Depreciation for the manth, S150. Depreciation Expense-Equipment Accnued Interest Expanse, $tCo Print Done The buainess uSAs the following accountsa On December 1, Jm Walsh hagam auto rapair shop, Walsh's Duaity Automathe The following transactons ccoured during December More Info (Cick the icon to view the transactions.) an to view e sccounts.) Adustmect data: Click the ioon to viow a adjusting data ) Equipment Cash; Accounts Recevable; Office Supplies: Propaid Ina Accumulatod Decraciation Equicmsct Accounts Pavable: UHllies Pavabie Read the requlrements Mithdrawals nece Sevane Sorice Rovoru: Saades Exnons: Rect Unadiusted Trial Balance December 31, 2018 upps Expansa, iniurance Exnense: Interot Exnnc ad Balance Account Title Debit Credit Print Done More Info a Cffice Supplies used during the month, $1,200. b. Decrociation rthe manth, $150 Cremanth inurance has expired Accrued Iniereat Expense, $100. d. Print Done eba On December 1, Jim Walsh began (Cick The business uses the folowing accounts to view auto repair shop, Walsh's Quality Automotive. The follcwing transactions occurred during December. More Info e icon to view the transactions) accounts) Adiustment data: Click the icon to view the adiusting data.! Cash: Accounts Rece cmulated DereciationEairment Acoounte Pavahie: Utilies Pavable ment Read the requiements Withrels: Inrame Sumare Sepire Rear Saaries Exrese Bent a. Office Suppies used during the month, $1,200. Expense, Aeriaing Expense, Supplies Expense Insurance Epenae al Expenac Accounts and Explanation Date Debit Credit Dec. 31 Print Done. Adj. (a) Mare Info b. Depreciation the month, $150. Debit onth, $1.200 Accounts and Explanation Date Credit Ofice Succlios during the Decrecialion for the month, S150. One month insuranoe has exoired. Accrued Interest Expanse, $1C0 Adj. (b Print Done The buainesa usas the folowing accounts: sccounts.) a folowing transactons ccoured during Decembers On December 1, Jm Walsh bagan an auto rapair shop, Walsh's Quaity Automative. he transactions.) More Info (Cick the ion to to vie ciutmet data. Click the loon to viaw tha adjusting data) Cach: Accounts Recavable; Ofca Supplies; Prepald pmant surance; La Read the raqulroments Accumulated Daprociation-Equipment; Accounts Payable; Utilities Payabla; vithdrewals Income Surrma Sepdce Slaries xense at c. One month insurance has expired (On December 1 e busiress paid $1,000 for a 6-month insurance policy starting on December 1) ante insuran p Exnense: Intorct Evpeeresed Date Accounts and Explanation Debit Credit Dec. 31 Acj. (c) Print Done More Info d. Acened Intereat Exaense, S100. Accounts and Explanation Date Debit Credit Office Supplies used during the month, $1.200. a. Daprociaton for the month, $150. Dec. 31 b. Ad. (d Acurued Interest Expense, S1 Print Done On Decamber 1, Jim Walah bagan an auto rapair shop, Walsh's Quality Automotiva (Cick the ion to view The buainess uses tha folowing accounts to view e appounts. The following transactions cccured during Decembar: More Info e transardioen I Adiustment data: Click the icon to view e adjusting data) ment Fairmant Aprountes Pavable: Utiitie Payable Armulatad Cemeiaton Read the cequirements. drls ne Su Cash Accounts Payable Service Revenue Expanse; Lblbe8 Expense; Advartaing Expanse; Supplies Expanse; Insurance Expense; Interest Expense: and Deprecia Expense-Equipment Print Dane Utilities Payabla Salaries Exnense More Info th, $1,200 Deoreciation for the mooth S150 Interest Payable Rent Expense Accounts Receivable One manth insurance has expired Accoed intersst Exponse, $100 G. Print Done Office Supplie Unearned Revenue utlities Expense On December 1, im Walsh beoan auto rcpair shop, Walsh's Quality Automative. The following transactions oocurred during December e follawing accounts (Click the ioon to view the accounts) he business uses Mare Info (Cick the icon to view the transactions (Cick the icon to view the adjusting data.) oment dti Equinmert Acourt Pavable: Ui Read the reuirements neret PayableUneamed Keveue; Noles Pyae: ah, Capa Wah Prepaid Insurance Notes Payable Advertising Expense Expense Utilities Expense; Advertising Expense, Supplics Expensc; Insurance Expense Intarest Expense; and Depreciation Expansa Equpmant Print Done Walsh, Capital Supplies Expense Land More Info onth, $1.200. Walsh, Withdrawals Equipment Insurance Expense One month insurance has expired d. Accrued Interest Expense, $100. Print Done Interest Expense Accumulated Depr-Equipment
