iii.Statement of Equity iv. Balance Sheet

Golden Nursery School Trial Balance 1/31/2011 February Transactions Account Cash Accounts Receivable Equipment Buses Notes Payable Accounts Payable T. Kuo, Capital Requirements I.Prepare Journal Entries ll.Prepare T accounts Balance 2,070 1,700 1,040 17,400 22,210 Cr 15,000 1,640 5,570 22,210 Date 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 8-Feb 9-Feb 10-Feb II-Feb 13-Feb 17-Feb 19-Feb 22-Feb 26-Feb 27-Feb 28-Feb Description Paid this month's rent, Received fees for this month's services Purchases supplies on account Re-imbursed bus driver for gas Ordered playground equipment Made a payment on account Received payments from customer on account Billed customers who had not yet paid for this month's services Paid for supplies purchased on 2/2 Purchased and received playground equipment ordered on 2/6 for cash Purchsed equipment on account Paid this month's utility bill Received payment for the month's services from customers previously billed Paid part-time assistants for services Purchased gas and oil for bus on account Made a cash withdrawl Amount 400 650 85 40 1,000 170 1,200 700 1,000 290 145 500 460 325 200 Ill.Generate ending balances in T accounts IV.Prepare i.Trial Balance ii.lncome Statement iii.Statement of Equity iv. Balance Sheet