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I need help with the journal entry, General Ledger, trial balance, imcome statement, Statement of Shareholders Equity, Balance sheet, and post closing trial balance. Lb
I need help with the journal entry, General Ledger, trial balance, imcome statement, Statement of Shareholders Equity, Balance sheet, and post closing trial balance.
Lb Paste 11 HE B $ % Cell Styl 10 M D A N Date Description of the Activity Sept. 1 Began business by making a deposit in a company bank account of $70,000, in exchange for 7,000 shares of $10 par value common stock Sept. Sept. 3 Sent a check for $6,600 for an annual Insurance premium which takes effect immediately Purchased grooming equipment for $45,000, $37,500 was paid immediately with cash, and the remaining $7,500 was billed with payment due in 30 days. Purchased supplies for $300 cash. 7 8 9 10 Sept. 5 11 12 13 Received payment of S4,800 from four clients who enrolled in a grooming training program that Sept.7 will take place from Sept. 15th through October 26th. The program cost is $2,400 for 6 weeks The balance is expected to be paid wihtin 30 days. Sept. 10 Billed a client $1800 for dog daycare service provided. Terms are 2/10, 1/30 Sept. 14 Cilent from the 10th paid the invoice in full 15 16 Sept. 15 Received cash for 2 more enrollment in the grooming training program that began today Enrollees paid in full for the 6 week training program that costs $2,400 beginning today 17 18 19 20 21 22 Sept. 19 Paid employee salaries of $4,200 Sept. 20 Distributed $200 in dividends to stockholders Sept. 25 Received several cash payments for dog daycare services provided, total of all services was 56750 23 24 Sept. 31 Paid $2,000 toward the outstanding liability recorded on Sept. 3rd. 25 26 22 COA Trans Journal GL Assets GL Lab Equity GL Rov Exp Trial Balance IS&SEquil Ready MacBook Pro esc LD B H I U . ! $ % A 1 POSTADISTINO INTRIES ALLOW POST CLOSING ENTRIES BELOW COA Trans Journal GL Assets GL Lab Equity GLR Ready 11 Step by Step Solution
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