I HAVE NO IDEA WHAT TO DO HERE
Home Insert sec. Seaside Excel - Compatibile lode. Suitd. Page Layout Paste Arial Formulis Data 10 BIU- ' ' Review View Chipboard Help A- Font 2 Wrap Ted 2 Meige Center - General Abgnment $ - % Con Number Form 8 J22 X fo AA B D ELF G H 2 Seaside Cleaning Service 3 4 Martin Johnson opened Seaside Cleaning Service on July 1, 2019. During July, the company completed the following transactions 5 6 July 1 Owner Martin Johnson invested $39,870 cash and S7.545 of cleaning equipment in the business 7 1 Purchased a used truck for $10,500, paying $2,500 cash and the balance on account 3 Purchased cleaning supplies for $1,794 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1 10 12 Billed customers 54,813 for cleaning services 11 15 Received 51,650 from customers for future cleaning services. 12 18 Paid $1,200 of amount owed on truck 13 20 Paid $698 for employee salaries 14 21 Collected $3,632 from customers billed on July 12. 5 25 Billed customers 56,275 for cleaning services 31 Paid gasoline for the month on the truck, 5297 31 Owner Martin Johnson withdrew $1,000 for personal use 9 Adjustments uly 31 Earned but unbilled fees at July 31 were $2.476 Depreciation on truck for the month was $175. Eamed $450 of payment received on July 15 One-twelfth of the insurance expired. An inventory count shows $521 of cleaning supplies on hand at July 31 Accrued but unpaid employee salaries were $287 Instructions Data Journal pi Ledger, p Type here to search Ledger, p2 Ledger, p3 D Sheet1 Ledger, p4 Trial Balance AutoSave Home Ace Seaside Excel. Compatibility Ilode . Saved - net Page Layout Formulas Arial Data Paste Review 10 View BTU- Help - A A a. A Clipboard - Font Wrap Ted Menge a Center A1 General $ - % Alignment 3 Mumba B Trial Balance 5 6 7 8 9 E 10 Account Debit Balance 11 Credit Balance 12 13 14 15 16 17 18 19 20 21 23 Instructions Data Journal pl Ledger pl O Type here to search Ledger pz Ledger Sheet Ledger pl 0 e Save File ecc. Seaside Excel. Compatibilit lade - Saved . Home Insert X Arial Page Layout Formulas Data Review View Paste 10 ( ' ' Help B TV 2- AA- Clipboard 23 Wrap Text 9 Mergea Center - Font General $ - % AI X Alignment Number 1 2. 3 4 5 5 7 E Balance Sheet 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Ledger, p2 Ledger 3 Sheet Ledger pd Trial Balance O Type here to search Journal 2 Adj. Trial Balance 0 e MS -cc. Seaside Excel - Compatiblede. Sed Home insert Page Layout Formulas Data View Anual Help 10 Paste 8 - A A Wap Text 29 Meige a Center - Alignment General Clipboard Font S -% -92 A1 C F Numbes 1 2 3 4 5 G Post Closing Trial Balance 7 9 Account Account Number 10 Debit Balance Credit Balance 11 12 14 15 16 17 18 19 20 21 Sheet Ledger Trial Balance Journal of Ad Trial Balance Income Statement O Type here to search Statement of o
