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I need the general ledger for all account titles please. Thank you! Elite Realty UNADJUSTED TRIAL BALANCE March 31, 20Y3 ACCOUNT TITLEDEBITCREDIT1Cash25,400.002Accounts Receivable61,200.003Prepaid Insurance3,400.004Office Supplies2,100.005Accounts
I need the general ledger for all account titles please. Thank you!
Elite Realty
UNADJUSTED TRIAL BALANCE
March 31, 20Y3
ACCOUNT TITLEDEBITCREDIT1Cash25,400.002Accounts Receivable61,200.003Prepaid Insurance3,400.004Office Supplies2,100.005Accounts Payable12,700.006Common Stock10,000.007Retained Earnings36,100.008Dividends1,900.009Fees Earned239,900.0010Salary and Commission Expense148,000.0011Rent Expense32,000.0012Advertising Expense16,800.0013Automobile Expense4,100.0014Miscellaneous Expense3,800.0015Totals298,700.00298,700.00
The following business transactions were completed by Elite Realty during April 20Y3. Enter the transactions through the 23rd on Page 18 of the two-column journal:
Apr.1Paid rent on office for month, $3,500.2Purchased office supplies on account, $2,500.5Paid insurance premiums, $5,000.10Received cash from clients on account, $52,600.15Purchased land for a future building site for $224,000, paying $26,000 in cash and giving a note payable for the remainder.17Paid creditors on account, $6,45020Returned a portion of the office supplies purchased on April 2, receiving full credit for their cost, $350.23Paid advertising expense, $4,200.Enter the following transactions on Page 19 of the two-column journal:
Apr.27Discovered an error in computing a commission; received cash from the salesperson for the overpayment, $2,300.28Paid automobile expense (including rental charges for an automobile), $1,200.29Paid miscellaneous expenses, $1,500.30Recorded revenue earned and billed to clients during the month, $55,000.30Paid salaries and commissions for the month, $14,700.30Paid dividends, $4,000.30Rented land purchased on April 15 to local merchants association for use as a parking lot in May and June, during a street rebuilding program; received advance payment of $10,600Step by Step Solution
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