I need help with the empty Adjusting entries
ow.com/mytakeAssignment/takeAssignment Main.do invoker TakeAssig eBook Complete accounting cycle Part 1 Journal Unadjusted Trial Balance Adjusted Trial Balance Instructions For the past several years, Jolene Upton is operated a parte consulting business from her home. As of Juy 1 2019, Jolene decided to move to rented quarters and to operate the business, which was to be own as Gourmet Consulting, on a t-time basis Gourmet Consulting entered into the following transactions during tay Ju 1 1 The following sets were received from Jolene Upton cash, 519,000, accounts receivable 22,300, supplies 53.800 and office equipment, S8.900 There were no labilities received Paid the month rent on a lease rental contract, 56,000 2 Paid the premiumion property and casualty insurance policies, 54,500 Received cash from Cents as an advance payment for service to be provided and recorded as unamed 50,000 5 Purchased additional office equipment on account from Office Necessities Co. 55,100 6 Received cash Nom Cients on account, 512,750 10 Paid cash for a newspaper advertisement 5500 12 Paid Office Necessites Co. for part of the debt incurred on July 5, $3.000 12 Provided service on count for the period July 1-12, 514200 Puid reception for two weeksary, 51,600 Record the following actions on Page 2 of the journal Jul 17 Received cash or cash clients for foes sared during the period July 1-17 510,400 Paid cash for supplies, 51.000 more Co My Workos remang Previous Next > All work saved. marco Save and Exit Submit Agent for Gradir 2 M ISP 11:15 71/ W2 Online teachir X Cory with hex Don w.com/ilm/takeAssignment/takeAssignment Main.do?invoker imentSession Locator &inprogress=false * Block FUTEBOL Record me following transaction Page 2 of the four 17 18 20 24 26 27 Received catch from cash dients for fees earned during the period July 1-17.510 400 Paid cash for supplies, 51,000 Provided services on account for the period July 13-20, 59.000 Received cash from cash cints fortes earned for the period July 17-24 $8.500 Received cash from chiens on account, 512,000 Pad receptionist for two weeks' salary, 51,500 Paid telephone bill for July, 5325 Paid electricity bill for July 5075 Received cash from cash clients fortes carned for the period July 25-31.57.100 Provided services on account for the remainder of July, $5500 Jolane withdrew $20,000 to personal use. 29 31 31 31 31 Required: Journate each action and courte journal arting on Page, referring to the chart of account in cut the accounts to be denied and credited Do notice the account numbers in the journal artiste) 2 Post the JW Bracons A Dobod te prether in the cooper panel and save the Exow to do your computer se e appadineer to post the Juy transactions from me journal to aleger of sucum accounts Be sure to save your work in Excel as it will be used to complete the following Seps in Part of this problem as well as in Part of this problem, Your purvo sreodane w hot be included in your grade CengageVOW on mis problem B. Adde postgrerence to me mal in CengagNOW more Che Word of mind Previous Next > All work savet Email Instructor Save and Submit Assignment for Grading 3 Book grade in CengageNOW on this problem B. Add the appropriate posting reference to the journal in CengageNOW 3. Prepare an unausted trial balance 4. At the end of July, the following adjustment data were assembled Analyze and use these data to complete requirements () and (6) Insurance expired during Jy is $375 Supplies on hand on July 31 are $2,850. Depreciation of office equipment for Joy is $400 Accrued receptionist salary on July 31 8 5140 Rent expired during July is $2,000 Unearned fees on July 31 are $3.000. 5. Optional) on your own paper or spreadsheet, enter the unadusled trial balace on an end-of-pened worksheet and complete the spreadsheet Find a blank end-of-period work het in the Excel spreadsheet you previously downloaded 6 A Voumalize the adjusting entries on page 3 of the journal Adjusting entries are recorded on 31 8. Use the attached spreadsheer in the Ledger panel to post the justing entries to the edge of four column accounts, inserting balances is the accounts affected Add the appropriate posting reference to the adjusting entries in the oumal in CengageNow 7. Prepare an usted til balance Chart of Accounts CHART OF ACCOUNTS Gourmet Consulting Generallar o mora Check My Worruse remaining Previous All work saved. Email Instructor Save and Exe Submit Assign RE eBook CHART OF ACCOUNTS Gourmet Consulting General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 14 Supplies EXPENSES 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation Office Equipment 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Jolene Upton, Capital 32 Jolene Upton, Drawing Omore Check My Work uses remaining All work saved Journal 1 Journalize each transaction in a two-column journal starting on Page 1, referring to the chart of accounts in selecting the accounts to be debited and credited (Do not insert the account numbers in the journal of this time 2. B. Add the appropriate posting reference to the journal in CengageNow. 5. A Journalize the adjusting entries on page 3 of the journal Adjusting entries are recorded on July 31. 6. B. Add the appropriate posting reference to the adjusting entries in the journal in CengageNow Note Scroll down to access page 2 through 3 of the journal PAGE 1 . JOURNAL ACCOUNTING EQUATION DESCRIPTION POST. REF. DESIT CREDIT ASSETS LUBITS EQUITY JL 1 Cash 11 19,000.00 22.300.00 Accounts Receivable 12 Supplies 14 3.800.00 8.900.00 18 Office Equipment Jolene Upton, Capital lol 1 Prepaid Rent 31 54,000.00 15 6,000.00 1 Cash 11 6.000.00 M2 Prepaid insurance 16 4,500.00 1 reord Check Work uses remaining All work saved. marco Save and Exit Submit Agent for Gradir 2 M ISP 11:15 71/ W2 Online teachir X Cory with hex Don w.com/ilm/takeAssignment/takeAssignment Main.do?invoker imentSession Locator &inprogress=false * Block FUTEBOL Record me following transaction Page 2 of the four 17 18 20 24 26 27 Received catch from cash dients for fees earned during the period July 1-17.510 400 Paid cash for supplies, 51,000 Provided services on account for the period July 13-20, 59.000 Received cash from cash cints fortes earned for the period July 17-24 $8.500 Received cash from chiens on account, 512,000 Pad receptionist for two weeks' salary, 51,500 Paid telephone bill for July, 5325 Paid electricity bill for July 5075 Received cash from cash clients fortes carned for the period July 25-31.57.100 Provided services on account for the remainder of July, $5500 Jolane withdrew $20,000 to personal use. 29 31 31 31 31 Required: Journate each action and courte journal arting on Page, referring to the chart of account in cut the accounts to be denied and credited Do notice the account numbers in the journal artiste) 2 Post the JW Bracons A Dobod te prether in the cooper panel and save the Exow to do your computer se e appadineer to post the Juy transactions from me journal to aleger of sucum accounts Be sure to save your work in Excel as it will be used to complete the following Seps in Part of this problem as well as in Part of this problem, Your purvo sreodane w hot be included in your grade CengageVOW on mis problem B. Adde postgrerence to me mal in CengagNOW more Che Word of mind Previous Next > All work savet Email Instructor Save and Submit Assignment for Grading 3 Book grade in CengageNOW on this problem B. Add the appropriate posting reference to the journal in CengageNOW 3. Prepare an unausted trial balance 4. At the end of July, the following adjustment data were assembled Analyze and use these data to complete requirements () and (6) Insurance expired during Jy is $375 Supplies on hand on July 31 are $2,850. Depreciation of office equipment for Joy is $400 Accrued receptionist salary on July 31 8 5140 Rent expired during July is $2,000 Unearned fees on July 31 are $3.000. 5. Optional) on your own paper or spreadsheet, enter the unadusled trial balace on an end-of-pened worksheet and complete the spreadsheet Find a blank end-of-period work het in the Excel spreadsheet you previously downloaded 6 A Voumalize the adjusting entries on page 3 of the journal Adjusting entries are recorded on 31 8. Use the attached spreadsheer in the Ledger panel to post the justing entries to the edge of four column accounts, inserting balances is the accounts affected Add the appropriate posting reference to the adjusting entries in the oumal in CengageNow 7. Prepare an usted til balance Chart of Accounts CHART OF ACCOUNTS Gourmet Consulting Generallar o mora Check My Worruse remaining Previous All work saved. Email Instructor Save and Exe Submit Assign RE eBook CHART OF ACCOUNTS Gourmet Consulting General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 14 Supplies EXPENSES 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation Office Equipment 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Jolene Upton, Capital 32 Jolene Upton, Drawing Omore Check My Work uses remaining All work saved Journal 1 Journalize each transaction in a two-column journal starting on Page 1, referring to the chart of accounts in selecting the accounts to be debited and credited (Do not insert the account numbers in the journal of this time 2. B. Add the appropriate posting reference to the journal in CengageNow. 5. A Journalize the adjusting entries on page 3 of the journal Adjusting entries are recorded on July 31. 6. B. Add the appropriate posting reference to the adjusting entries in the journal in CengageNow Note Scroll down to access page 2 through 3 of the journal PAGE 1 . JOURNAL ACCOUNTING EQUATION DESCRIPTION POST. REF. DESIT CREDIT ASSETS LUBITS EQUITY JL 1 Cash 11 19,000.00 22.300.00 Accounts Receivable 12 Supplies 14 3.800.00 8.900.00 18 Office Equipment Jolene Upton, Capital lol 1 Prepaid Rent 31 54,000.00 15 6,000.00 1 Cash 11 6.000.00 M2 Prepaid insurance 16 4,500.00 1 reord Check Work uses remaining
