i need the drawing, fees earned, salary expense and rent expense forms filled out
OJB Company began started its business in January 2016. The following transactions occurred in February 2016: Feb 1 Purchased supplies on account, $400. 2 Received cash from customers on account, $1,750. 3 Paid $400 on account. 5 Paid technician $750 in salary, including the amount owed at the end of January. 8 Billed customers for services provided on account, $3,200. 11 Paid cash for advertising on a local website, $400. 12 Received $3,670 cash for fees earned for jobs completed. 16 Paid electricity bill for the month, $290. 17 Received $8,800 cash for fees eamed for jobs completed. 19 Paid technician $750 in salary. 20 Billed customers for services provided on account, $6,100. 22 Received cash from customers on account, $9,500. 25 Paid phone bill for the month, $180. 26 Received cash from customers as an advance payment for technical support services to be provided in the future, $2,500. 27 Billed customers for services provided on account, $3,900. 28 Received cash from customers on account, $5,100. 28 OJB withdrew $8,000 for personal use. Comprehensive Problem - Instructions OJB COMPANY: Chart of Accounts 1. The chart of accounts and the post-closing trial balance as of January 31, 2016 are given. For each account in the post-closing 11 Cash trial balance, onter the balance in the appropriate Balence column 12 Accounts Receivable of the ledger. Date the balances January 31,2016 , and place a 14 Supplies check mark () in the Posting Reference column. Journalize 15 Prepaid Rent each of the February transactions in the joumal provided using 16 Prepaid Insurance O.8 Company's chart of accounts. (Do not insert the account 18 Office Equpment numbers in the joumal at this time). 19 Accumulated Depreciation Accounts Payable 2. Post the joumal to the iedger: 22 Salaries Payable 3. Prepare an unadjusted trial balance. 23 Uneamed Fees 31 Ou, Capital 4. At the end of February, the following adjustment data were 32 Oug, Drawing assembled. Use this data to complete instructions (5) and (6) : 41 Fees Earned a. Supplies on hand were $600. 51 Salary Expense b. Rent expired during the month was $1,600. 52 Rent Expense c. Uneamed fees at the end of the month were $3,500. 53 Supplies Expense d. Insurance expired during the month was $300. 54 Depreciation Expense e. Accrued salaries payable wero $240. 55 insurance Expense f. Depreciation on equipment during the month was $330. 59 Miscelaneous Expense 5. Optional: Enter the unadjusted trial balance on an end-of-period spreadsheetworksheet and complete the worksheet. 6. Journalize and post the adjusting entries. 7. Prepare an adjusted trlal balance. 8. Prepare an income Statement, Statement of Owner's Equity, and Balance Shoet. 9. Record and post the closing eritries. Indicafe closed accounts in the ledger by inserting a line in both of the Balance columns opposite each closing entry. 10. Prepare a post-closing trial balance. OJB COMPANY Post Closing Trial Balance January 31, 2016 COMPREHENSIVE PROBLEM 1, Continued Eana Enmand ArrNINT Mn 41 ACCOUNT Salary Expense ACCOUNT No. 51 Rant Expense ACCOUNT NO. 52
