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Instructions Record the following transactions on Page 6 of the joumat: May 20 Purchased supplies on acoount, $735. 21 Provided senvices on acoount for the

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Instructions Record the following transactions on Page 6 of the joumat: May 20 Purchased supplies on acoount, $735. 21 Provided senvices on acoount for the period May 1020,34,820. 25 Received cash from cash clients for fees earned for the period May 17-23, 57,900. 27 Received cash from clients on account, $9.520. 28 Paid part-time receptonist for two weeks' salary. 5760. 30 Paid telephone bill for May, 5200. 31 Paid electricity bill for May. $810. 31 Received cash from cash clients for fees earned for the period May 2031,53,300. 31 Provided servioes on account for the remainder of May. $2.650. 31 Kelly withdrew $10.500 for personal use. Required 1. The chat or scoounta it ahoun in a separate panel and the pout dobing trial balance as of Apri 30 , 20vs it ahown below A. Downtaat the apreadsheet in the Ledper panel and seve the Eicel the to your computer. De suare to save your work in Excel as if will be used to complete the following steps in Part t of this problem as well as steps in Part 2 of this problem. Your hput into the apreadtheet will not be noluded in jour grade in CengugevoW on this probiem. E. Por each acoourt in the pout cibang thal balance, enter the balunce in the appropriste Balance column of a four-oblumn acocunt. Date the balancer Mloy 1,20v5, enter Balance in the Hem collm and enter x ' in the Poating Reference colum. C. Joumwese eash of the Moy thantactions in a hac-colum joumal atarting on Puge 5 of the joumal fieler to the chart of accounto for the evact wording of the account tSet CNowjoumaly do not use ines for joumal explanasions. Every ine on a jouma/ page is used for debe or omat enthet. CNOW/oumalt will automascaly indert a credi enty when a credt amount is entered (Do not insert the account numbers in the pounal at thit sme) 2. Poat the jounal entiet on paget 5 and 6 of the joumal to the ledger of fourcolumn accounts. 4. At the end of May the following adjustment date were assembled Analyre and use these data to complete parte (5) and (6). - Inturance expired duing May in $275. + Supples on hand on Moy 3 are $715 - Depproiabion of office equipment for May it $330 - Accrued receptioniat salay on May 31 in 5325 - Rent eypired during May is 51,600 - Uneamed fees on May 31 are $3210 6. A. Joumalze the acfusting entries on Page 7 of the joumal. Refer to the chart of accounts for the exact wording of the account hibes. CNOW joumals do not use ines for joumal explanations. Every line on a joumal page is used for debit or crecit entries CNOWjoumala with Authmatically indent a credt entry when a credt amount it entered B. Post the aquasting entries to the ledger, inserting bwances in the accounts affected C. Add the approphate poiting reference to the adjuating entries in the joumal in CengageNOW. 7. Prepere an acjunted thal baiance. Accountr with zero balances can be loft blank. Instructions Record the following transactions on Page 6 of the joumat: May 20 Purchased supplies on acoount, $735. 21 Provided senvices on acoount for the period May 1020,34,820. 25 Received cash from cash clients for fees earned for the period May 17-23, 57,900. 27 Received cash from clients on account, $9.520. 28 Paid part-time receptonist for two weeks' salary. 5760. 30 Paid telephone bill for May, 5200. 31 Paid electricity bill for May. $810. 31 Received cash from cash clients for fees earned for the period May 2031,53,300. 31 Provided servioes on account for the remainder of May. $2.650. 31 Kelly withdrew $10.500 for personal use. Required 1. The chat or scoounta it ahoun in a separate panel and the pout dobing trial balance as of Apri 30 , 20vs it ahown below A. Downtaat the apreadsheet in the Ledper panel and seve the Eicel the to your computer. De suare to save your work in Excel as if will be used to complete the following steps in Part t of this problem as well as steps in Part 2 of this problem. Your hput into the apreadtheet will not be noluded in jour grade in CengugevoW on this probiem. E. Por each acoourt in the pout cibang thal balance, enter the balunce in the appropriste Balance column of a four-oblumn acocunt. Date the balancer Mloy 1,20v5, enter Balance in the Hem collm and enter x ' in the Poating Reference colum. C. Joumwese eash of the Moy thantactions in a hac-colum joumal atarting on Puge 5 of the joumal fieler to the chart of accounto for the evact wording of the account tSet CNowjoumaly do not use ines for joumal explanasions. Every ine on a jouma/ page is used for debe or omat enthet. CNOW/oumalt will automascaly indert a credi enty when a credt amount is entered (Do not insert the account numbers in the pounal at thit sme) 2. Poat the jounal entiet on paget 5 and 6 of the joumal to the ledger of fourcolumn accounts. 4. At the end of May the following adjustment date were assembled Analyre and use these data to complete parte (5) and (6). - Inturance expired duing May in $275. + Supples on hand on Moy 3 are $715 - Depproiabion of office equipment for May it $330 - Accrued receptioniat salay on May 31 in 5325 - Rent eypired during May is 51,600 - Uneamed fees on May 31 are $3210 6. A. Joumalze the acfusting entries on Page 7 of the joumal. Refer to the chart of accounts for the exact wording of the account hibes. CNOW joumals do not use ines for joumal explanations. Every line on a joumal page is used for debit or crecit entries CNOWjoumala with Authmatically indent a credt entry when a credt amount it entered B. Post the aquasting entries to the ledger, inserting bwances in the accounts affected C. Add the approphate poiting reference to the adjuating entries in the joumal in CengageNOW. 7. Prepere an acjunted thal baiance. Accountr with zero balances can be loft blank

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