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The following transactions pertain to Smith Training Company for Year 1: January 30 Established the business when it acquired $54,000 cash from the issue of common stock. February 1 Paid rent for office space for two years, $16, 400 cash. April 10 Purchased $770 of supplies on account. July 1 Received $29,500 cash in advance for services to be provided over the next year. July 20 Paid $578 of the accounts payable from April 10. August 15 Billed a customer $9,700 for services provided during August. September 15 Completed a job and received $3, 100 cash for services rendered. October 1 Paid employee salaries of $37,500 cash. October 15 Received $7,600 cash from accounts receivable. November 16 Billed customers $32, 000 for services rendered on account. December 1 Paid a dividend of $1,000 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,300 of accrued salaries as of December 31. December 31 Recorded the rent expense for the year. (See February 1. ) December 31 Physically counted supplies; $70 was on hand at the end of the period. Required a. Record the preceding transactions in the general journal. b. Post the transactions to T-accounts. (You will also post the closing entries in Req E to these T-accounts.) c. Prepare an adjusted Trial Balance. d-1. Prepare an income statement for Year 1. d-2. Prepare a statement of changes in stockholders' equity for Year 1. d-3. Prepare a balance sheet for Year 1. d-4. Prepare a statement of cash flows for Year 1. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts. f. Prepare a post-closing trial balance for December 31, Year 1.Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 15 Established the business when it acquired $54,000 cash from the issue of common stock. Note: Enter debits before credits. Date General Journal Debit Credit Jan 30Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 15 Paid rent for office space for two years, $16,400 cash. Note: Enter debits before credits. Date General Journal Debit Credit Feb 01Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Purchased $770 of supplies on account. Note: Enter debits before credits. Date General Journal Debit Credit Apr 10Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 15 Received $29,500 cash in advance for services to be provided over the next year. Note: Enter debits before credits. Date General Journal Debit Credit Jul 01Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 15 Paid $578 of the accounts payable from April 10. Note: Enter debits before credits. Date General Journal Debit Credit Jul 20Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 7 8 15 Billed a customer $9,700 for services provided during August. Note: Enter debits before credits. Date General Journal Debit Credit Aug 15Req A Req B Reg C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 15 Completed a job and received $3,100 cash for services rendered. Note: Enter debits before credits. Date General Journal Debit Credit Sep 15Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 15 Paid employee salaries of $37,500 cash. Note: Enter debits before credits. Date General Journal Debit Credit Oct 01Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 8 LLLLL 9 10 11 12 13 14 15 Received $7,600 cash from accounts receivable. Note: Enter debits before credits. Date General Journal Debit Credit Oct 15Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 8 9 10 11 12 13 14 15 Billed customers $32,000 for services rendered on account. Note: Enter debits before credits. Date General Journal Debit Credit Nov 16Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Adjusted records to recognize the services provided on the contract of July 1. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the preceding transactions in the general journal. (Do not round intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the closing entry for revenues. Note: Enter debits before credits. Reg A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 Record the closing entry for expenses. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 Record the closing entry for dividends. Note: Enter debits before credits. Date General Journal Debit Credit Dec 31Req A Req B Req C Req D1 Req D2 Req D3 Req D4 Req E Req F Prepare a post-closing trial balance for December 31, Year 1. SMITH TRAINING COMPANY Post-Closing Trial Balance December 31, Year 1 Account Titles Debit Credit Totals