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7. All Journals and General Ledger; Trial Balance The transactions completed by AM Express Company during March, the first month of the fiscal year, were as follows: Mar. 1. Issued Check No. 205 for March rent, $2,450. 2. Purchased a vehicle on account from McIntyre Sales Co., $26,900. 3. Purchased office equipment on account from Office Mate Inc., $1,570. 5. Issued Invoice No. 91 to Ellis Co., $7,000. 6. Received check for $7,950 from Chavez Co. in payment of invoice. Issued Invoice No. 92 to Trent Co., $9,840. 9. Issued Check No. 206 for fuel expense, $820. 10. Received check for $10,000 from Sajeev Co. in payment of invoice. 10. Issued Check No. 207 to Office City in payment of $450 invoice. 10. Issued Check No. 208 to Bastille Co. in payment of $1,890 invoice. 11. Issued Invoice No. 93 to Jarvis Co., $7,200. 11. Issued Check No. 209 to Porter Co. in payment of $415 invoice. 12. Received check for $7,000 from Ellis Co. in payment of March 5 invoice. Issued Check No. 210 to McIntyre Sales Co. in payment of $26,900 invoice of March 13. 2. 16. Cash fees earned for March 1-16, $26,800. 16. Issued Check No. 211 for purchase of a vehicle, $28,500. 17. Issued Check No. 212 for miscellaneous administrative expense, $4,680. 18. Purchased maintenance supplies on account from Bastille Co., $2,430. 18. Received check for rent revenue on office space, $900. Purchased the following on account from Master Supply Co.: maintenance supplies, $2.640, and office supplies. $1.500. 19. 20. 21. 24. 25. Issued Check No. 213 in payment of advertising expense, $8,590. 20. Used maintenance supplies with a cost of $4,400 to repair vehicles. Purchased office supplies on account from Office City, $990. Issued Invoice No. 94 to Sajeev Co., $9,200. 25. Received check for $14,000 from Chavez Co. in payment of invoice. Issued Invoice No. 95 to Trent Co., $6,300. Issued Check No. 214 to Office Mate Inc. in payment of $1,570 invoice of March 3. Issued Check No. 215 to J. Wu as a personal withdrawal, $4,000. Issued Check No. 216 in payment of driver salaries, $33,300. 31. Issued Check No. 217 in payment of office salaries, $21,200. 31. Issued Check No. 218 for office supplies, $600. 31. Cash fees earned for March 17-31, $29,400. Required: 26. 27. 30. 1. The following accounts are setup in the general ledger as of March 1. Using the information below, enter the balances for each account. 11 Cash $65,200 32 J. Wu, Drawing 12 Accounts Receivable 31,950 41 Fees Earned 14 Maintenance Supplies 7,240 42 Rent Revenue 15 Office Supplies 3,690 51 Driver Salaries Expense 16 Office Equipment 17,300 52 Maintenance Supplies Expense 17 Accum. Depr.-Office Equip. 4,250 53 Fuel Expense 18 Vehicles 62,400 61 Office Salaries Expense 19 Accum. Depr.- Vehicles 17,800 62 Rent Expense Accounts Payable 2,755 63 Advertising Expense 31 J. Wu, Capital 162,975 64 Miscellaneous Administrative Exp. 21 2. Journalire the transactions for March using the required Journals). Assume that the daily postings to the individual accounts in the accounts payable by ledger and the accounts receivable wiary ledger have been made 3. Post the propriate individual entries to the general ledger 4. Total each of the columes of the special Journals and post the appropriate boals to the general ledo; sert the account balance 5. Prepare a trial balance 20. Journalise the transactions for March using the purchases Journal (with columns for Accounts Payable. Maintenance Supplies Office Supplies, and other accounts). Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made I no entry is required, type "No entry required and leave the amount boxes blank. If an amount box does not require an entry leave it blank. PURCHASES JOURNAL PAGE 37 Accounts Post. Maintenance Date Account Credited Office Supplies Other Accounts Payable Post. Ret. Supplies Amount Dr. Rel Dr. Mar. 2 McIntyre Sales Co. 26,900 Vehicles 26,900 Mar. Office Male Inc 1,570 Office Equipment 1,50 Mar. 18 Bastille 2.430 2,439 Netry Required Master Supply Co. 4,140 2.640 1.500 Netry Required Mar 21 office City 990 980 No Estry Required Mar 31 36,030 5,070 2.490 28,470 (21) (15) TE Mar. 19 2b. Journalize the transactions for March using the cash receipts journal, Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made If an amount box does not require an entry, leave it blank CASH RECEIPTS JOURNAL PAGE 31 Date Other Accounts Account Credited Accounts Post. Rel. Cash Dr. Cr. Receivable Cr. Mar. 67 Chavez com 7.950 7,950 Mar. 10 Sajeev Co. 10,000 10,000 Mar. 12 Ellis Co. 7,000 7,000 Mar. 16 Fees Earned 26,800 26,800 Mar. 18 Rent Revenue 900 900 Mar. 25 Chaver Co. 14,000 14,000 V Mar. 31 Fees Earned X 29,400 29,400 57.100 96,0507 38,950 (12) 2d. Journalize the transactions for March using the cash payments journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made. If an amount box does not require an entry, leave it blank. CASH PAYMENTS JOURNAL PAGE 34 Other Accounts Date Ck. No. Account Debited Post. Ref. Accounts Payable Cash Cr. Dr. Dr. Mar. 1 205 Rent Expense 2,4507 2,450 Mar. 206 Fuel Expense 820 820 Mar. 10 207 Office City 450 450 Mar. 10 200 Bastille Co. 1,8907 1,890 Mar. 11 209 Porter Co. 415 415 Mar. 13 210 McIntyre Sales Co. 26,900 26,900 Mar. 16 2117 Vehicles 28,500 28,500 Mar. 17 212 Misc. Admin. Expense 4,600 4,680 Mar. 20 213 Advertising Expense 8,590 8.590 Mar. 26 214 Office Mate Inc. 1,5707 1,570 Mar. 27 215. Wu, Drawing x 4,000 4,000 Mar. 30 216 Driver Salaries Expense 33,300 33,300 Mar. 31 217 Office Salaries Expense 21,200 21,200 Mar. 31 218 Office Supplies 600 600 Mar. 31 104,140 31,225 135,365 (J) (21) 2e. Journalize the transactions for March using the two-column general journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made. an amount box does not require an entry, leave it blank. JOURNAL PAGE 1 Date Description Post. Rel. Debit Credit Mar. 20 Maintenance Supplies Expense X 4,400 Maintenance Supplies 4,400 x GENERAL LEDGER Balance Date Item Post. Ref. Debit Credit Dr. Cr. Account: Cash #11 Mar. 1 Balance 65,200 Mar. 31 96,050 161,250 Mar. 31 135,365 25,885 Account: Accounts Receivable #12 Mar. 1 Balance 31,950 Mar. 31 39,540 71,490 Mar. 31 38,950 32,540 Account: Maintenance Supplies #14 Mar. 1 Balance 7,240 Mar. 20 4,400 2,840 Mar. 31 5,070 7,910 Account: Office Supplies #15 Mar. 1 Balance 3,690 Mar. 31 600 4,290 Mar. 31 2,490 6,780 Account: Office Equipment #16 Mar. 1 Balance 17,300 Mar. 3 1,570 18,870 Account: Accumulated Depreciation - Office Equipment #17 Mar. 1 Balance 4,250 Account: Vehicles #18 Mar. 1 Balance 62,400 Mar. 2 26,900 89,300 Mar. 16 V 28,500 117,800 Account: Accumulated Depreciation - Vehicles #19 Mar. 1 Balance 17,800 Account: Accounts Payable #21 Mar. 1 Balance 2,755 Mar. 31 36,030 38,785 Mar. 31 31,225 7,560 Account:). Wu, Capital #31 Mar. 1 Balance 162,975 Account: J. Wu, Drawing #32 Mar. 27 4,000 4,000 Account: Fees Earned #41 Mar. 16 26,800 26,800 Mar. 31 29,400 56,200 Mar. 31 39,540 95,740 Account: Rent Revenue #42 Mar. 18 900 900 Account: Driver Salaries Expense #51 Mar. 30 33,300 33,300 Account: Maintenance Supplies Expense #52 Mar. 20 4,400 4,400 Account: Fuel Expense #53 Mar. 9 820 820 Account: Office Salaries Expense #61 Mar. 31 21,200 21,200 Account: Rent Expense #62 Mar. 1 2,450 2,450 Account: Advertising Expense #63 Mar. 20 8,590 8,590 Account: Miscellaneous Administrative Expense #64 Mar. 17 4,680 4,680