i need the general ledger

For this problem, the journal ledger and worksheet and statements are under separate tabs Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop down lists Not all cells should be populated. An astensk) will appear in the column to the nght of an incorrect answer Enter as per the transactions 2.6.& 11. GENERAL LEDGER Account Cash Account No. 111 Balance Debt Credit Photo Post. Ret Item Debil Credit Date 20- June Journal Ledger Work Sheet and statements ade Type here to search ot 3 her When you wealing to them by wait CHIFTER SELOSINSETS AND THE POST the cor by wing them dois en crochet er annar per tres med denne del vetro e Cury withdrew cash for personale, 1.300 them out for all will. Check och tried So Received 12 inches income for the use of the bott J Carded in the count for the purpose of wind Sales from vending medies for the shouted to 1.7. Ten perce Sabading the wall wal 01.780 i Hecause you have already code 5150 concen Indoor polith a fan wurde wind Bought Your Skin in for all of Income. In the addical 38 new cared from evene The fole who fone 3 pool 514000 and wantequired Operator (Cash to received) for the sender eveda pa bileier, 186 1. Journalte the transactions. Start on paper of the period of sing Tector Hewan pad till see your premium 12000 Working Papers.) but alborom May 7.30 Post the tractions to the per comunskip this step fusing CGL.) 5.1.200 down with the winder de la Pepee trial balancering worksheet the two columns racines. The managed upon percent of the les tract with vending made to pace for Data for the adjustments are as follow timitemalesalinaadal yaa a: Insurance pred during the month $1,000 Need here b. Depreciation of pool structure for the month $15. Depreciation of fun system for the man 160 de from our Code from Questing for profil anden 4. Depreciation of stats for the mouth, leta 200 3 Pomie Wapes accrued June Reches in the other Your instructor may want you to use a worksheet for the 3. Journalisting nght and we can woment from Stark Poots og entries to the ledger accounts (Skaip this up if uning CGL 15 was only for perdende lune 14,33.0 7. Prepare and trial balance 16 Pinacotat promotion and beyond en fue trepare the income sement 10 Cury withdrew and for personal. 51.300 9. Prepare the statement of owner's equity Bangladesh Coducts Inc. 80 pomew w 10. Prepare the balance sheet 30 18 Mediche of the bus. 11. Journalize closing entries 19 Picafowie 2. Post dosing entries to the ledger accent Skip this step of using LGL) 20 Paid cash Luis Manufacturing Cepat 306 Prepare a post-desing trial balance. 22 Med 1.260 inch the cofthe boats 33 Meelel a reduction the uning bu from low Manufacturing - ning LOL, the wwwporn for being dition, 24 Reived and paid the 2L >> Pod wage persones 30 PildStark Pal Supply oppos 3675 Revelan pred lett bill. When you are analyzing the transactions, think them through by visualiz CHAPTER 3: CLOSING ENTRIES AND THE POST-OLE the T accounts or by writing them down on scratch paper. For unfamiliar types transactions specific instructions for recording them are included. However, tesne 30 Cury withdrew cash for personal use. $1.800 them out for yourself as well. Check off each transaction as it is recorded 30 Received 5.902 in cash as income for the use of the boats June 1 Cury deposited $95.000 in a bank account for the purpose of buying Wind 30 Sales from vending machines for the month amounted to $1.780. Ten percent Your Sails, a business offering the use of small boats to the publicat a la of $1.780 equals 17. Because you have already recorded $150 as concessions indoor pool with a fan system that provides wind. 2 Hought Wind In Your Sale in its entirety for a total price of $216.10 Income, list the additional 528 revenue earned from the vending machine The ants include sailboats, $25.000 fan system. 513300 pool structur operator (Cash was not received.) $140,000, and lund. 537,000. Paid $60.000 down and signed a mortgage ne Required for the remainder 3 Received and paid will for newspaper advertising 350 1. Journalize the transactions (Start on papel of the general journal if using Excel or Received bill for a one year premium 512.000 Working Papers.) 3 Rought additional boats from Louis Manufacturing ca for 7,200. pay 2 Post the transactions to the ledger accounts. (Skip this step if using CLGD 33.200 down with the remainder due in 30 days. 3. Prepare a trial balance. If using a work shect, use the first two columns) 3 Signed a contract with a vending machine ivice to lease space for vendit. Data for the adjustments are as follows machines. The rental income agreed upon is 10 percent of the sales generate 4. Insurance expired during the month, $1.000 from the machines, with the estimated total rental income payable in advanc Received estimated cash payment for Jan, 150 b. Depreciation of pool structure for the month 5715. Received bil from Quick Printing for promotional handouts, 10 - Depreciation of fan system for the month, $260. 3 Signed a contract for leasing sailboats from K. Einstein Boat ca and pa d. Depreciation of sailboats for the month, 5900 rental fee for luns $700. e Wages accrued at June 30, 5810 5 Paid cash for miscellaneous expenses, SIOL 8 Received 53.155 in cash as income for the use of the boats Your instructor may want you to use a work sheet for these adjustments 5. Journalize adjusting entries. Bought an addition for the fun system on account from Stark Pool Suppl Post adjusting entries to the ledger accounts. (Skip this step if using CGL.) $745 IS Pald wages to employees for the period ended June 14.53.900 7. Prepare an adjusted trial balance. 16 Paid on account for promotional handouts already recorded on June 3, S. Prepare the income statement. 16 Cury withdrew cash for personal use. $2,500 9. Prepare the statement of owner's equity. 16 Bought additional sails from Canvas Products, Inc., 5850, payment due 30 days 16 Received $6.850 in cash as income for the use of the boats 11. Journalize closing entries. 19 Pald cash for miscellaneous expenses, $40. 2. Post closing entries to the ledger accounts. (Skip this step if using CLGL) 20 Pad cash to Louis Manufacturing Co as part payment on account, 51,300 B. Prepare a post-closing trial balance. 22 Received $8.360 in cash for the use of the boats 23 Received a reduction in the outstanding bill from Louis Manufacturing t you are using CGL the year 2030 when recording transaction and preparing reports, for a boat received in damaged condition. $380, 24 Received and paid telephone bill, 5314 29 Paid wages for period June 15 through 28, 51,973. 30 Paid cash to Stark Pool Supply to apply on account, 5475. 30 Received and paid electric bill, $345. 30 Paid cash as an installment payment on the mortgage $1,848. Of this amoun 5197 represents a reduction in the principal and the remainder is interest 30 Received and paid water bill, 8590 30 Bought additional boats from Riddle and Son for $5.320 paying $1,550dows with the remainder due in 30 days. 10. Prepare the balance sheet. Photo For this problem, the journal ledger and worksheet and statements are under separate tabs Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop down lists Not all cells should be populated. An astensk) will appear in the column to the nght of an incorrect answer Enter as per the transactions 2.6.& 11. GENERAL LEDGER Account Cash Account No. 111 Balance Debt Credit Photo Post. Ret Item Debil Credit Date 20- June Journal Ledger Work Sheet and statements ade Type here to search ot 3 her When you wealing to them by wait CHIFTER SELOSINSETS AND THE POST the cor by wing them dois en crochet er annar per tres med denne del vetro e Cury withdrew cash for personale, 1.300 them out for all will. Check och tried So Received 12 inches income for the use of the bott J Carded in the count for the purpose of wind Sales from vending medies for the shouted to 1.7. Ten perce Sabading the wall wal 01.780 i Hecause you have already code 5150 concen Indoor polith a fan wurde wind Bought Your Skin in for all of Income. In the addical 38 new cared from evene The fole who fone 3 pool 514000 and wantequired Operator (Cash to received) for the sender eveda pa bileier, 186 1. Journalte the transactions. Start on paper of the period of sing Tector Hewan pad till see your premium 12000 Working Papers.) but alborom May 7.30 Post the tractions to the per comunskip this step fusing CGL.) 5.1.200 down with the winder de la Pepee trial balancering worksheet the two columns racines. The managed upon percent of the les tract with vending made to pace for Data for the adjustments are as follow timitemalesalinaadal yaa a: Insurance pred during the month $1,000 Need here b. Depreciation of pool structure for the month $15. Depreciation of fun system for the man 160 de from our Code from Questing for profil anden 4. Depreciation of stats for the mouth, leta 200 3 Pomie Wapes accrued June Reches in the other Your instructor may want you to use a worksheet for the 3. Journalisting nght and we can woment from Stark Poots og entries to the ledger accounts (Skaip this up if uning CGL 15 was only for perdende lune 14,33.0 7. Prepare and trial balance 16 Pinacotat promotion and beyond en fue trepare the income sement 10 Cury withdrew and for personal. 51.300 9. Prepare the statement of owner's equity Bangladesh Coducts Inc. 80 pomew w 10. Prepare the balance sheet 30 18 Mediche of the bus. 11. Journalize closing entries 19 Picafowie 2. Post dosing entries to the ledger accent Skip this step of using LGL) 20 Paid cash Luis Manufacturing Cepat 306 Prepare a post-desing trial balance. 22 Med 1.260 inch the cofthe boats 33 Meelel a reduction the uning bu from low Manufacturing - ning LOL, the wwwporn for being dition, 24 Reived and paid the 2L >> Pod wage persones 30 PildStark Pal Supply oppos 3675 Revelan pred lett bill. When you are analyzing the transactions, think them through by visualiz CHAPTER 3: CLOSING ENTRIES AND THE POST-OLE the T accounts or by writing them down on scratch paper. For unfamiliar types transactions specific instructions for recording them are included. However, tesne 30 Cury withdrew cash for personal use. $1.800 them out for yourself as well. Check off each transaction as it is recorded 30 Received 5.902 in cash as income for the use of the boats June 1 Cury deposited $95.000 in a bank account for the purpose of buying Wind 30 Sales from vending machines for the month amounted to $1.780. Ten percent Your Sails, a business offering the use of small boats to the publicat a la of $1.780 equals 17. Because you have already recorded $150 as concessions indoor pool with a fan system that provides wind. 2 Hought Wind In Your Sale in its entirety for a total price of $216.10 Income, list the additional 528 revenue earned from the vending machine The ants include sailboats, $25.000 fan system. 513300 pool structur operator (Cash was not received.) $140,000, and lund. 537,000. Paid $60.000 down and signed a mortgage ne Required for the remainder 3 Received and paid will for newspaper advertising 350 1. Journalize the transactions (Start on papel of the general journal if using Excel or Received bill for a one year premium 512.000 Working Papers.) 3 Rought additional boats from Louis Manufacturing ca for 7,200. pay 2 Post the transactions to the ledger accounts. (Skip this step if using CLGD 33.200 down with the remainder due in 30 days. 3. Prepare a trial balance. If using a work shect, use the first two columns) 3 Signed a contract with a vending machine ivice to lease space for vendit. Data for the adjustments are as follows machines. The rental income agreed upon is 10 percent of the sales generate 4. Insurance expired during the month, $1.000 from the machines, with the estimated total rental income payable in advanc Received estimated cash payment for Jan, 150 b. Depreciation of pool structure for the month 5715. Received bil from Quick Printing for promotional handouts, 10 - Depreciation of fan system for the month, $260. 3 Signed a contract for leasing sailboats from K. Einstein Boat ca and pa d. Depreciation of sailboats for the month, 5900 rental fee for luns $700. e Wages accrued at June 30, 5810 5 Paid cash for miscellaneous expenses, SIOL 8 Received 53.155 in cash as income for the use of the boats Your instructor may want you to use a work sheet for these adjustments 5. Journalize adjusting entries. Bought an addition for the fun system on account from Stark Pool Suppl Post adjusting entries to the ledger accounts. (Skip this step if using CGL.) $745 IS Pald wages to employees for the period ended June 14.53.900 7. Prepare an adjusted trial balance. 16 Paid on account for promotional handouts already recorded on June 3, S. Prepare the income statement. 16 Cury withdrew cash for personal use. $2,500 9. Prepare the statement of owner's equity. 16 Bought additional sails from Canvas Products, Inc., 5850, payment due 30 days 16 Received $6.850 in cash as income for the use of the boats 11. Journalize closing entries. 19 Pald cash for miscellaneous expenses, $40. 2. Post closing entries to the ledger accounts. (Skip this step if using CLGL) 20 Pad cash to Louis Manufacturing Co as part payment on account, 51,300 B. Prepare a post-closing trial balance. 22 Received $8.360 in cash for the use of the boats 23 Received a reduction in the outstanding bill from Louis Manufacturing t you are using CGL the year 2030 when recording transaction and preparing reports, for a boat received in damaged condition. $380, 24 Received and paid telephone bill, 5314 29 Paid wages for period June 15 through 28, 51,973. 30 Paid cash to Stark Pool Supply to apply on account, 5475. 30 Received and paid electric bill, $345. 30 Paid cash as an installment payment on the mortgage $1,848. Of this amoun 5197 represents a reduction in the principal and the remainder is interest 30 Received and paid water bill, 8590 30 Bought additional boats from Riddle and Son for $5.320 paying $1,550dows with the remainder due in 30 days. 10. Prepare the balance sheet. Photo