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Instructions Barry Bird opened the Barry Bird Basketball Camp for children ages 10 through 18 Campers typically register for one week in June or
Instructions Barry Bird opened the Barry Bird Basketball Camp for children ages 10 through 18 Campers typically register for one week in June or July, arriving on Sunday and returning home the tuwing Sabrday College play serve as cabin counses and assist the local college and high school coaches who run the practice sessions. The regetration fee includes a room, meats at a nearby restaurant, and basket imbuction in the of season, the facilities are used for weekend rutreats and coaching clinics The following transactions took place during the month of June June 1 Bird invested cash in the business, $10,000 1 Purchased basketballs and other athletic equipe ant, $3,000 2 Paid Hite Advertising for thyers that had been maced to prospective campers, $5,000 2 Collected registration fees, $15,000 2 Rogers Construction completed work on a new basketball court that cost $12.000 Arrangements were made to pay the bill in July 5 Purchased office supplies on account from Onrdon Office Supplies, $300 1 Received bill from Magic's Pentaurant for meals served to campers on account, $5,000 Collected cegistration fees, $16.200 10 Paid wages to camp counselors, $500 Chart of Accounts General Journal General Ledger Trial Balance Instructions Rogers Construction completed work on a new basketball court that cost $12,000 Arrangements were rade to pay the bill in July Furchased office supplies on account from Gordon Office Supplies, $300 6. Received bill from Magic's Restaurant for meals served to campers on account, $5,800. 7 Collected registration fees, $16,200 10 Paid wages to camp counselors, $500 14 Collected registration fees, $13,500. 14 Received bill from Magic's Restaurant for meals served to camper: on account, $6,200. 17 Paid wages to camp counselors, 500 18 Paid postage, $85 21 Collected registration fees, $15.200 22 Received bill from Magic's Restaurant for meals served to campers on account, $6,500 24 Paid wages to camp counselors, $500 28 Collected registration fees, $14,000 30 Received bill from Magic's Restaurant for meals served to campers on account, $7,200, 10 Paid wanes to camn counselors $500. Instructions 21 Collected registration fees, $15,200 22 Received bill from Magic's Restaurant for meals served to campers on account, $6,500. 24 Paid wages to camp counselors, $500. 28 30 30 Colected registration fees, $14,000 Received bill from Magic's Restaurant for meals served to campers on account, $7,200 Paid wages to camp counselors, $500 30 Paid Magic's Restaurant on account, $25,700 30 Paid utility bil, $500. 30 Paid phone bill, $120 30 Bird withdrew cash for personal use, $2.000 Required: 1. Enter the transactions in a general journal. Use the following journal pages: June 1-6, page 1: June 7-22, page 2, June 24-30, page 3 2. Post the entries to the general ledger 3. Prepare a trial balance 1 Enter the transactions in a general journal Use the following journal pages: June 1-6, page 1; June 7-22, page 2 June 24-30, page 3 General Journal Instructions GENERAL JOURNAL DATE ACCOUNT TITLE PAGE FAGE 21 POST REF DEBIT CREDIT General Ledger 2. Post the transactions to the general ledger General Lester instructo Account: Cash Account: Office Supplies Account: Athletic Equipment Account: Basketball Facilities Account: Accounts Payable Account: Barry Bird, Capital Account: Barry Bird. Drawing Account Registration Fees Account: Wages Expense Account Advertising Expense Account: Food Expense GENERAL LEDGER Account No. 101 Account No. 142 Account No. 133 Account No. 184 Account No. 202 Account No. 311 Account No. 312 Account No. 401 Account No. 511 Account No. 512 Account No. $24 General Ledger Trial Balance Barry Bird Basketball Camp UNADJUSTED TRIAL BALANCE June 30, 20- Cash Office Supplies Athletic Equipment Basketball Facilities Accounts Payable Barry Bird Capital Barry Bird Drawing Regntation Fees Wages Expense ACCOUNT TITLE DEBIT CREDIT
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