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I need number #32 done. All four columns on the journal entry. A Byte of Accounting, Inc. General Journal You can only enter data into
I need number #32 done. All four columns on the journal entry.
A Byte of Accounting, Inc. General Journal You can only enter data into the yellow filled cells. Name Description 08 Jun 145100 Insurance Expense 08 Jun 14 To record insurance expense of $6,1446,144 1110 Cash To record insurance expense of $6,144 001 Jun 16 09Jun 16 1110 Cash 4100 Computer &Consulting To recor revenue of $7,250 To recor revenue of $7,250 10 Jun 16 10 Jun 16 10Jun 16 To record payment of $119,000 To record payment of $119,000 To record payment of $119,000 107,100.00 Jun17 17 1 1401 Prepaid Rent 1110 Cash To record payment of $5,000 5,000 59 61 162 Jun! 7503Advertising Expens. 12 12 To record expense of$400 400.00 Jun 17 13 Jun 21 13Jun 21 of 5480 To record payment of $480 70 To record purchase of $750 To record purchase of S750 Transactions General Journal Worksheet Income Statement 100% esc FI F2 F4 FS A Byte of Accounting, Indc. General Journal ote: You can only enter data into the yellew filled cells Name Description To record blled customers for $4.100 To record billed customers for $4,100 4.100.00 15 Jun 211110 Cash 15Jun 21 4,100.00 2101 Accounts Payable 16Jun 22 16 Jun 22 5020 Salary ExpenseTo record paid salaries of $835 To record paid salaries of $835 835.00 17 Jun 225040 Repairs & Maint. Expens To record bill of $1.165 To record bill of $1,165 17Jun 22 2101 Accounts Payable 90 Jun 222101 Accounts PayableTo recore 5ayment of $400 To reoord payment of $400 400.00 1110 Cash 400 95 19 Jun 231150 Ofice Sugples 9Jun 23 2101 Accounts Payable To record purchase of $480 To record purchase of $480 un2311110 Cash To record recevables of $3 285 To reoord receivables of $3,285 1120 Accounts Receivable 3285.00 120 Aocounts Receivable To record revernue of $5,805 100 Computer& Consu Need Arn General Journal Worksheet Transactions Income Statement 1185 0 Ready esc FI F2 ODO FA F3 F5 Font AlignmentNumber Cell Styles ste 42 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells Name Description 1,165 To record payment of $1.165 To record payment of $1.165 29 2101 Accounts Payable 1222 Jun 29 110Cash 114 115 To reoord receivables of $5,500 120 Accounts Receivable To record receivables of $5,500 Cash 23Jun 29 5,500 117 23 Jun 29 118 To reoord payment of $835 To record payment of $835 24 Jun 29 un 29 020 Salary Expense 835 25 Jun 30 5950 On & Gas Expencora ill received of $840 25- Jun 302101+Accounts Payable --To recordbilreceivedof.$840 Jun 30 3300 Dividends o record dividends of $1344.6 1,334 To record payment of $1 666 67 To record payment of $1666 67 1,666 of $289 o record payment ef $289 172 Transactions General Journal Worksheet Income Statement+ Ready 100% esc FI F2 FS Cells Editing Paste Font Alignment Number Cell Styles v A Byte of Accounting, Inc. General Journal 3 Note: You can only enber dsts Into the yellow illed cels. Description 469Jun 1650%0 Interest 147 ExpenseTo record expense of $1 238.34 To record expense of $1 238.34 Jun 14 5100 Insurance Expense To record expense of $256 1130 Prepaid InsuranceTo record expense of $256 147 256.00 11 201 Accounts Receivable 4100 To record receivable of $0.250 Jun 28 211 omicn Equip 158 33 Jun 28 2105 Salaries PayableTo recond expense of $501 d expense of $1096 .096 Transactions General Journal Worksheet I Income Statement 100% esc F1 F4 F5 F6 3 Cells Editing . Font Alignment Number Paste Cell Styles A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells 23,124.00 38 36 Jun 30 Jun 301 100 Computer &Consulting HTo close Revenue accounts 3400 Income Summary Todose Revenue accounts 23,124.00 182 I 183 17380 60 186 3 Jun 201 3400 : Income Summary To close expense accounts To close expense accounts To close expense accounts 1893 -Jun 301-5000 AdvertisngExpense-Todoseepenseaccourts 37 5040 Repairs&Maint. Expens To close expense accounts 55 & Gas Expense To dose expense accounts To close expense accounts 18737 Jun 305010 Rent Expense 18837Jn5020 Salary Expense 840.00 2.334.34 0.00 37 un 30 Supplies Expense To close epense accounts To close pense accounts 5090 Interest Expense un 30 Insurance Expense 6,400 To close 156 5120 Income Tax Expense T income Summary Retained E o close net income 160 161 162 2033un 303200 Retained Famings To ciese dividends to rotained 3300 Dividends 334 166 Transactions General Journal Worksheet Income Statement Ready 100% esc F2 O F3 F4 FS A Byte of Accounting, Inc. General Journal You can only enter data into the yellow filled cells. Name Description 08 Jun 145100 Insurance Expense 08 Jun 14 To record insurance expense of $6,1446,144 1110 Cash To record insurance expense of $6,144 001 Jun 16 09Jun 16 1110 Cash 4100 Computer &Consulting To recor revenue of $7,250 To recor revenue of $7,250 10 Jun 16 10 Jun 16 10Jun 16 To record payment of $119,000 To record payment of $119,000 To record payment of $119,000 107,100.00 Jun17 17 1 1401 Prepaid Rent 1110 Cash To record payment of $5,000 5,000 59 61 162 Jun! 7503Advertising Expens. 12 12 To record expense of$400 400.00 Jun 17 13 Jun 21 13Jun 21 of 5480 To record payment of $480 70 To record purchase of $750 To record purchase of S750 Transactions General Journal Worksheet Income Statement 100% esc FI F2 F4 FS A Byte of Accounting, Indc. General Journal ote: You can only enter data into the yellew filled cells Name Description To record blled customers for $4.100 To record billed customers for $4,100 4.100.00 15 Jun 211110 Cash 15Jun 21 4,100.00 2101 Accounts Payable 16Jun 22 16 Jun 22 5020 Salary ExpenseTo record paid salaries of $835 To record paid salaries of $835 835.00 17 Jun 225040 Repairs & Maint. Expens To record bill of $1.165 To record bill of $1,165 17Jun 22 2101 Accounts Payable 90 Jun 222101 Accounts PayableTo recore 5ayment of $400 To reoord payment of $400 400.00 1110 Cash 400 95 19 Jun 231150 Ofice Sugples 9Jun 23 2101 Accounts Payable To record purchase of $480 To record purchase of $480 un2311110 Cash To record recevables of $3 285 To reoord receivables of $3,285 1120 Accounts Receivable 3285.00 120 Aocounts Receivable To record revernue of $5,805 100 Computer& Consu Need Arn General Journal Worksheet Transactions Income Statement 1185 0 Ready esc FI F2 ODO FA F3 F5 Font AlignmentNumber Cell Styles ste 42 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells Name Description 1,165 To record payment of $1.165 To record payment of $1.165 29 2101 Accounts Payable 1222 Jun 29 110Cash 114 115 To reoord receivables of $5,500 120 Accounts Receivable To record receivables of $5,500 Cash 23Jun 29 5,500 117 23 Jun 29 118 To reoord payment of $835 To record payment of $835 24 Jun 29 un 29 020 Salary Expense 835 25 Jun 30 5950 On & Gas Expencora ill received of $840 25- Jun 302101+Accounts Payable --To recordbilreceivedof.$840 Jun 30 3300 Dividends o record dividends of $1344.6 1,334 To record payment of $1 666 67 To record payment of $1666 67 1,666 of $289 o record payment ef $289 172 Transactions General Journal Worksheet Income Statement+ Ready 100% esc FI F2 FS Cells Editing Paste Font Alignment Number Cell Styles v A Byte of Accounting, Inc. General Journal 3 Note: You can only enber dsts Into the yellow illed cels. Description 469Jun 1650%0 Interest 147 ExpenseTo record expense of $1 238.34 To record expense of $1 238.34 Jun 14 5100 Insurance Expense To record expense of $256 1130 Prepaid InsuranceTo record expense of $256 147 256.00 11 201 Accounts Receivable 4100 To record receivable of $0.250 Jun 28 211 omicn Equip 158 33 Jun 28 2105 Salaries PayableTo recond expense of $501 d expense of $1096 .096 Transactions General Journal Worksheet I Income Statement 100% esc F1 F4 F5 F6 3 Cells Editing . Font Alignment Number Paste Cell Styles A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells 23,124.00 38 36 Jun 30 Jun 301 100 Computer &Consulting HTo close Revenue accounts 3400 Income Summary Todose Revenue accounts 23,124.00 182 I 183 17380 60 186 3 Jun 201 3400 : Income Summary To close expense accounts To close expense accounts To close expense accounts 1893 -Jun 301-5000 AdvertisngExpense-Todoseepenseaccourts 37 5040 Repairs&Maint. Expens To close expense accounts 55 & Gas Expense To dose expense accounts To close expense accounts 18737 Jun 305010 Rent Expense 18837Jn5020 Salary Expense 840.00 2.334.34 0.00 37 un 30 Supplies Expense To close epense accounts To close pense accounts 5090 Interest Expense un 30 Insurance Expense 6,400 To close 156 5120 Income Tax Expense T income Summary Retained E o close net income 160 161 162 2033un 303200 Retained Famings To ciese dividends to rotained 3300 Dividends 334 166 Transactions General Journal Worksheet Income Statement Ready 100% esc F2 O F3 F4 FSStep by Step Solution
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