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General Journa Account/Explanation Page 1 General Journal Account/Explanation Page GJ2 F Debit Credit Date F Debit Credit Date + - - - + +1 = TI General Journal Account/Explanation Page 3 Credit General Journal Account/Explanation Page 14 F Debit Credit Date F Debit Date + + - + 11 Ger Journal Account Explanation Pape GB F Dit Credit General Journa Account Explanation Page 4 F Debit Credit Date + . b) What is the next step in the accounting cycle? Prepare closing entries Prepare financial statements Prepare an adjusted trial balance Prepare an unadjusted trial balance Prepare adjusting entries Post transactions This is the last stop Prepare a post-closing trial balance ITO 6204 Part 1 [70 points) Susan's Machinery Data May 2, 2014 14574 70 Avenue Invoice No. 5238 Toronto, Ontario Binarium Inc. is a small computer consulting business. The company is organized as a corporation and pro program development. Binarium in showed the following alphabetized post-closing trial balance at April 25V 3E7 Account Balance Customer Accounts payable 41.500 Binarium Inc Rep: George Hemphill Accounts receivatie 128,500 1086 Sesame Trail PO No 580 Accurated depreciation equipment Toronto, Ontario 3.500 D30 106 120,000 Equipment 75,000 City Description Total Ratind caring 144,000 Price Share capital 140,500 1 Machinery as ordered on May 1, 2014 516,800 $16.800 Note Estimated useful life: 10 years Estimated residual value $840 . There were 17,000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 por month Binarium Inc.'s salaries expense is a total of $750 per day for each work day (Monday-Friday) in the Unit The following source documents are from May: De May Recet8540 Inter-Ofic Memo Rooms Purchase One Interie Momos Schafer Advertising In-omo Morro Recept from Susan's Diner Reort 8518 Customer Seni Rebully's Di Pt6263 voce 9755 - Memes 2 6230 Purchase Order 6356 Interie Momo & Inor Orico Memo Sub- $16.800 Total Freight 0 Total 516.800 al Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry Also, all bils are recorded in the journal on the day they are received Enter an appropriate description when entoring the transactions in the journal. Dates must be entered in the format dd mm January 15 would be 15 Jan). 3.500 invece Binarium Inc Part 1 [70 points) Dale May 24, 2014 1036 Sesame Trail Invoice No. 9755 Binarium in a small computer consulting business. The company is organized as a corporation and prd Toronto, Ontario program development. Binarium in showed the following alphabetized posidoning trial balance at Apel 030 106 Account Balance Customer: Accounts payable 41,500 Botao Rep Joseph Stiller Accounts receivable 128.500 6M3 Paper Place PO No. Verbal Accumulated depreciation equipment Toronto, Ontario Y2A7T9 Cash 120,000 Equipment 75,000 Qty Description Unit Total Retained earrings 144.000 Price Share cap 140.500 BO Training on new computer software, per $74 55.920 Note hour There were 17.000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 per month Binarum Inc.'s salaries expense is a total of $750 per day for each work day (Monday-Friday) in the Total The following souro documents are from May 0 Deposit slip (May 13 Rec8543 Freight or Office Meme Receipt 8550 Purchase Order Invorce 1 Total: $5,920 Inter-Office More Schafer Advertising Bermice More Roopt from Susan's Diner R6540 Customer Statement Receptom benys Di Recept Invoice 750 Inter-Office Memo In 23 Purchase Order 35 Inter Office Wome & Office Memo Sub 55.920 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format ddmmm(le January 15 would be 15/Jan) Binarium Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development Binarium Inc. showed the following alphabetized post-closing trial balance at April 30, 2014 Account Balance Accounts payable 41.500 Accounts receivable 128.500 Accumulated depreciation equipment 3,500 Cash 126.000 Equipment 75,000 Retained earings 144.000 Share capital 140,500 Note: There were 17,000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 per month Binarium Inc.'s salaries expenso is a total of $750 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidaya) The following source documents are from May Deposit si May 1) Receipt 8518 Interice Memo 2 Recept 3550 Purchase Order 580 Inice 9754 The Office Momos Schafer Advertising B her Office Memo 1 Recept from Susan's Diner Receipt 6549 Customer Statement for Decker Co Receipt from Kimberly's Diner Receipt 6263 a Invoice 0756 Inter-Oos Momos Invoice 6238 Purchase Order 5365 Inter-Ofico Merno 4 Inter Office Memo 6 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, bills are recorded in the journal on the day they are received Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format ddmmm (le, January 15 would be 15/Jan) General Journal Account/Explanaton Date Paon Gu F Debd Credit Date General Journal Account Explanation Page GUZ F Debit Credit a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bils are recorded in the Journal on the day they are received. Enter an appropriate description when entering the transactions in the journal Dates must be entered in the format dd/mmm (lo, January 15 would be 15/Jan) General Journal Account Explanation Pape of F Debit Credit Date Date General Journal Account/Explanation Page GJZ F Debit Credit General Journal Account Explanation Date Page G3 F Debit Credit Date General Joumal Account Explanation Page G4 F Debit Credit + Genen Journal Account Explanation Page Gus F Debit Credit General Journal Account/Explanation Page 4 F Debat Credit Date Date - b) What is the next step in the accounting cycle? Prepare closing entries Prepare financial statements Prepare an adjusted trial balance Prepare an unadjusted trial balance Prepare adjusting entries Post transactions This is the last step Prepare a post-closing trial balance General Journa Account/Explanation Page 1 General Journal Account/Explanation Page GJ2 F Debit Credit Date F Debit Credit Date + - - - + +1 = TI General Journal Account/Explanation Page 3 Credit General Journal Account/Explanation Page 14 F Debit Credit Date F Debit Date + + - + 11 Ger Journal Account Explanation Pape GB F Dit Credit General Journa Account Explanation Page 4 F Debit Credit Date + . b) What is the next step in the accounting cycle? Prepare closing entries Prepare financial statements Prepare an adjusted trial balance Prepare an unadjusted trial balance Prepare adjusting entries Post transactions This is the last stop Prepare a post-closing trial balance ITO 6204 Part 1 [70 points) Susan's Machinery Data May 2, 2014 14574 70 Avenue Invoice No. 5238 Toronto, Ontario Binarium Inc. is a small computer consulting business. The company is organized as a corporation and pro program development. Binarium in showed the following alphabetized post-closing trial balance at April 25V 3E7 Account Balance Customer Accounts payable 41.500 Binarium Inc Rep: George Hemphill Accounts receivatie 128,500 1086 Sesame Trail PO No 580 Accurated depreciation equipment Toronto, Ontario 3.500 D30 106 120,000 Equipment 75,000 City Description Total Ratind caring 144,000 Price Share capital 140,500 1 Machinery as ordered on May 1, 2014 516,800 $16.800 Note Estimated useful life: 10 years Estimated residual value $840 . There were 17,000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 por month Binarium Inc.'s salaries expense is a total of $750 per day for each work day (Monday-Friday) in the Unit The following source documents are from May: De May Recet8540 Inter-Ofic Memo Rooms Purchase One Interie Momos Schafer Advertising In-omo Morro Recept from Susan's Diner Reort 8518 Customer Seni Rebully's Di Pt6263 voce 9755 - Memes 2 6230 Purchase Order 6356 Interie Momo & Inor Orico Memo Sub- $16.800 Total Freight 0 Total 516.800 al Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry Also, all bils are recorded in the journal on the day they are received Enter an appropriate description when entoring the transactions in the journal. Dates must be entered in the format dd mm January 15 would be 15 Jan). 3.500 invece Binarium Inc Part 1 [70 points) Dale May 24, 2014 1036 Sesame Trail Invoice No. 9755 Binarium in a small computer consulting business. The company is organized as a corporation and prd Toronto, Ontario program development. Binarium in showed the following alphabetized posidoning trial balance at Apel 030 106 Account Balance Customer: Accounts payable 41,500 Botao Rep Joseph Stiller Accounts receivable 128.500 6M3 Paper Place PO No. Verbal Accumulated depreciation equipment Toronto, Ontario Y2A7T9 Cash 120,000 Equipment 75,000 Qty Description Unit Total Retained earrings 144.000 Price Share cap 140.500 BO Training on new computer software, per $74 55.920 Note hour There were 17.000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 per month Binarum Inc.'s salaries expense is a total of $750 per day for each work day (Monday-Friday) in the Total The following souro documents are from May 0 Deposit slip (May 13 Rec8543 Freight or Office Meme Receipt 8550 Purchase Order Invorce 1 Total: $5,920 Inter-Office More Schafer Advertising Bermice More Roopt from Susan's Diner R6540 Customer Statement Receptom benys Di Recept Invoice 750 Inter-Office Memo In 23 Purchase Order 35 Inter Office Wome & Office Memo Sub 55.920 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format ddmmm(le January 15 would be 15/Jan) Binarium Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development Binarium Inc. showed the following alphabetized post-closing trial balance at April 30, 2014 Account Balance Accounts payable 41.500 Accounts receivable 128.500 Accumulated depreciation equipment 3,500 Cash 126.000 Equipment 75,000 Retained earings 144.000 Share capital 140,500 Note: There were 17,000 shares issued and outstanding on April 30, 2014 Depreciation on the equipment is $1,350 per month Binarium Inc.'s salaries expenso is a total of $750 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidaya) The following source documents are from May Deposit si May 1) Receipt 8518 Interice Memo 2 Recept 3550 Purchase Order 580 Inice 9754 The Office Momos Schafer Advertising B her Office Memo 1 Recept from Susan's Diner Receipt 6549 Customer Statement for Decker Co Receipt from Kimberly's Diner Receipt 6263 a Invoice 0756 Inter-Oos Momos Invoice 6238 Purchase Order 5365 Inter-Ofico Merno 4 Inter Office Memo 6 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, bills are recorded in the journal on the day they are received Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format ddmmm (le, January 15 would be 15/Jan) General Journal Account/Explanaton Date Paon Gu F Debd Credit Date General Journal Account Explanation Page GUZ F Debit Credit a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bils are recorded in the Journal on the day they are received. Enter an appropriate description when entering the transactions in the journal Dates must be entered in the format dd/mmm (lo, January 15 would be 15/Jan) General Journal Account Explanation Pape of F Debit Credit Date Date General Journal Account/Explanation Page GJZ F Debit Credit General Journal Account Explanation Date Page G3 F Debit Credit Date General Joumal Account Explanation Page G4 F Debit Credit + Genen Journal Account Explanation Page Gus F Debit Credit General Journal Account/Explanation Page 4 F Debat Credit Date Date - b) What is the next step in the accounting cycle? Prepare closing entries Prepare financial statements Prepare an adjusted trial balance Prepare an unadjusted trial balance Prepare adjusting entries Post transactions This is the last step Prepare a post-closing trial balance
