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https://www.chegg.com/homework-help/questions-and-answers/assignment-2-month-october-4-points-proper-general-journal-format-record-transactions-mont-q30627630

The following events occurred in November:

11/1 You purchase a 6-month liability insurance policy for YOUR Accounting Corp. by issuing check #113 in the amount of $300. YOUR Accounting Corporation capitalizes all insurance policies on the date of purchase and records the necessary expense at year-end as an adjusting entry.

11/1 You paid the monthly office rent of $500 by issuing check # 114.

11/2 You make the second monthly payment to Pig E Banks by issuing check #115.

11/04 You purchase breakfast for the office from Cooking For You. You pay for breakfast by taking $20 out of the petty cash fund.

11/05 You issue check #116 to Mandi Handi for the October payroll.

11/06 You receive a $4,000 check from Igotta Troubles.

11/07 You received full payment of invoice #10 from Cooking For You.

11/08 You issued check #117 to Max Power and check #118 to WaterWorks #1and check #119 to Great Cellular Coverage in payment of October utility bills and Telephone bill.

11/10 You contracted Signs R Us to design and fabricate a sign to place on your office to help advertise your business. Signs R Us gave you a bill totaling $600, payment is due upon delivery and installation of the sign.

11/12 You received full payment of invoice #9 from Red Fische.

11/15 You sent invoice #11 to Igotta Trouble for 15 hours of Hourly Accounting Services.

11/18 Ima Payne walks into your office needing assistance with Quickbooks Online. You pull up her business and fix her problems. You issue invoice #12 to Ima for 4 hours of Hourly Accounting Services. Ima pays you $1,000 in cash.

11/25 You remitted payment to the U.S Treasury for the federal income taxes, FICA taxes and FUTA taxes related to the September payroll (check #120). In addition, you remitted payment to the Louisiana Department of Revenue (check #121) for the state income taxes and SUTA taxes related to the September payroll.

11/30 You sent the following invoices, terms 1/10, net 30:

#13 to Igotta Troubles for 12 hours of Hourly Accounting Services

#14 to Red Fische for Monthly Accounting Services, and

#15 to Cooking For You for Monthly Accounting Services.

11/30 You accrued interest on the Pig E. Bank note. Accrue interest based on the number of days in the month.

11/30 You computed and accrued the payroll for November.

11/30 You received monthly bills for the following:

Max Power Company - $150, terms n/30

WaterWorks #1 - $20, terms n/30

Great Coverage Cellular - $50, terms n/30.

Assignment #3: For the Month of November

In proper General Journal format, record the transactions for the month; include descriptions of each transaction with your journal entry. Use only the accounts shown in the chart of accounts.

Post the journal entries for the month to the general ledger accounts, use appropriate posting references.

Prepare a trial balance at the end of the period ending November 30.

o Using proper format, create your trial balance in Microsoft Excel. Do not use any trial balance templates. Include all accounts from the chart of accounts. Even those with zero balances. Your accounts in the trial balance should be in the exact order shown in the chart of accounts.

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