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I highlighted the question. GROUP C PROBLEMS (Excel templates for all questions are available in MyLab Accounting) Journalizing and posting adjusting PS-1c. Refer to the
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GROUP C PROBLEMS (Excel templates for all questions are available in MyLab Accounting) Journalizing and posting adjusting PS-1c. Refer to the worksheet for Chalke's Computer Repair Service of Brandon on and closing entries and preparing a post-closing trial balance page 235. The beginning balances (from the trial balance column) in cach (35 min) account are already entered in your working papers. (a) Journalize and post adjusting and closing entries to each account in the ledger, and (b) prepare from Check Figure the ledger a post-closing trial balance at the end of November Post Closing Trial Balance total $30,845.63 Comprehensive review of the + p5.2 D CHALKE'S COMPUTER REPAIR SERVICE WORKSHEET NOVEMBER 30, 2021 Account Titles Cash Prepaid Insurance Accounts Receivable Repair Parts and Supplies Vin Accumulated Depreciation, Van Accounts Payable Tricia Chalke, Capital Tricia Challe, Withdrawals Repair Revenue Advertising Expense Automotive Expense Cleaning Expense Miscellaneous Expense Postage and Office Expense Salaries Expense Trial Balance Adjustments Adjusted Trial Balanced DE CE DE GE De CE 239648 KA84 71456 KO /8.19 ali 5297 42 slalala 1597 47 D4027 1 0 5720 21671500 2161715.00 81035 ( 27.40 84 50s 3810260 5.00 40 4560 1 3 66358 1366358 26 00 00 600.00 1645870 165870 7 1438 20300 95 738 23.4551 234551 371 500 3700 178 14 Dal 14 28417 2017 382040 (E) 2000 429040 41 92853 4199 853 (Cana 238.19 (A) 364 364 (6) 3420 347.40 (E) 42.000 42.000 Dj 5 4 0 27 541027 Income Statement Balance Sheet DE CE Dr CE 23/51964 4136 37 MET 527242 10.720 2.1.675.00 84510s 40 4560 13663 Polololo C870 9573 215/45 51 335.00 1814 284 17 4.2.90.40 Insurance pense Bank Charges Expense Depreciation Expense. Van Accrued Salaries Supplies Expense 23.5.19 361 30.00 8200 s4029 TENTO Net Income 32570 3030931303023 oko 1045334056 205 GOS bado hoc C30 GROUP C PROBLEMS (Excel templates for all questions are available in MyLab Accounting.) Journalizing and posting adjusting P5-10. Refer to the worksheet for Chalke's Computer Repair Service of Brandon on and closing entries and preparing a post-closing trial balance page 235. The beginning balances (from the trial balance column) in each 0 (35 min) account are already entered in your working papers. (a) Journalize and post adjusting and closing entries to each account in the ledger, and (b) prepare from Check Figure the ledger a post-closing trial balance at the end of November. Post-Closing Trial Balance total $30,845.63 Comprehensive review of the X RC Step by Step Solution
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