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Your answer is partially correct. Try again. Prepare a trial balance at January 31, 2020, in the trial balance columns of the worksheet. Complete the worksheet using the following additional information 1. Office supplies at January 31 total $1,000. 2 Insurance coverage expires on October 31, 2020, 3. Annual depreciation on the equipment is $1,500. 4 Interest of $50 has accrued on the note payable. CULLUMBER COMPANY Worksheet For the Month Ended January 31, 2020 Adjustments Adjusted Trial Balance Dr. Cr. Dr. Cr. Trial Balance Income Statement Account Titles Dr. Cr. Dr. Cash Cr. Accounts Receivable Notes Receivable 38000 38000 Inventory Supplies Prepaid Insurance 2500 Equipment 6450 RSS 6450 Accum. Depreciation Equipment 1600 MacBook Pro BACK CULLUMBER COMPANY Worksheet For the Month Ended January 31, 2020 Trial Balance Adjustments Adjusted Trial Balance Dr. Cr. Income Statement Cr. Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Dr. Cr. Cash Accounts Receivable Notes Receivable 38000 33000 18000 Inventory Supplies Prepaid Insurance 25001 Equipment 6450 6450 6450 Accum. Depreciation Equipment 1600 Notes Payable Accounts Payable Interest Payable Owner's Capital Owner's Drawings Sales Revenue MacBook Pro Hello Did CALCULATOR PRINTER VERSION Sales Returns and Allowances Sales Discounts Cost of Goods Sold Salaries and Wages Expense Rent Expense Totais Supplies Expense Insurance Expense ation Expense Interest Expense Totals Net Income Tutais URN TOTEKT LINTEN Your answer is partly correct. Try again. Premare multiple-step income statement Your answer is correct. Record the January transactions in a sales journal. (Post entries in the order presented in the problem statement.) Sales Journal Date Account Debited Invoice No. Ref. Account Receivable Dr. Sales Revenue Cr. Si Cost of Good Sold Dr. Inventory Cr. Jan. 3 B. Corpas 510 4 3600 2160 Jan. 3 J. Revere 511 + 2000 1200 Jan. 11 R. Beltre 512 1200 720 Jan. 11 S. Mahay 513 900 540 Jan. 22 e B. Corpas 514 4 2500 1500 Jan. 22 R. Beltre 515 2400 1440 Jan. 25 B. Santos 5169 3600 2160 Jan. 25 3. Revere 517 6500 3900 22700 13620 LINK TO TEXT LINK TO TEXT Your answer is correct. Record the January transactions in a single-column purchases journal. (Post entries in the order presented in the problem statement.) Purchases Journal P1 Inventory Dr. Accounts Payable Cr. Date Account Credited Terms Ref. Jan. 5 S. Gamel n/30 6000 Jan. 5 D. Posey n/30 2200 Jan. 16 D. Saito 1/10, 1/30 16000 M Jan. 16 S. Meek 2/10, n/30 15000 1500 n/30 Jan. 16 + S. Gamele D. Saito 1/10, 1/30 Jan. 27 14900 V n/30 Jan. 27 3300 D. Posey 5700 Jan. 27 n/30 S. Gamel 64600 LINK TO TEXT LINK TO TEXT Your answer is partially correct. Try again. Record the January transactions in a cash receipts journal (Post entries in the order presented in the problem statement.) Cash Receipts Journal Sed System Announcements CALCULATOR RINTER VERSION Your answer is partially correct. Try again. Record the January transactions in a cash receipts journal (Post entries in the order presented in the problem statement.) Cash Receipts Journal CRI Date Sales Discounts Dr. Sales Revenue Cr. Cash Dr. Account Credited Ref. Other Accounts Cr. Account Receivable Cr. Cost of Good Sold Dr. Inventory Cr. Jan. 5. Mahay: 4100 4100 Jan.7 B. Santos 2000 2000 Jan, 10 14000 14000 3400 Jan. 13 8. Corpas 3528 72 3600 Jan 13 3. Revere 35 Jan. 20 18600 18600 11160 E Jan 21 S. Mahay 882 18 900 23100 23100 13860 55700 LINK TO TEXT LINK TO TEXT Your answer is partially correct. Try again. Record the January transactions in a cash payments journal. (Post entries in the order presented in the problem statement.) CALCULATOR INTE Your answer is partially correct. Try again. Record the January transactions in a cash payments journal (Post entries in the order presented in the problem statement.) Cash Payments Journal Date CPI Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Supplies Dr. Inventory Cr. Cash Cr. Jan 8 Inventory 120 240 740 Jan. 9 D. Salto 9000 90 8910 Jan 9 . S. Meek 75001 150 2350 Jan. 12 Rent Expense . 729 1800 1800 Jan 15 Owner's Drawings 306 800 800 400 100 Jan 21 D. Saito 16000 15840 Ian. 23 S. Meek 4100 4100 4100 Jan 20 200 200 Salaries and Wages Expense 622 UNTO TERT LETO TEXT MacBook Pro your answer is partially correct. Try again Record the January transactions in a two-column general journal. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Hecord journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan Sales Returns and Allowances 300 Accounts Receivable 300 (Issued credit for merchandise returned) jaoinventory Cost of Goods Sold (Cost of merchandise returned.) an. 18 Accounts Payable 200 Inventory 200 (Received credit for returned goods) Jan 21 Accounts Payable 18000 18000 Notes Payable (Payment of balance due) LINK TO TEXT LINK TO TEXT Your answer is partially correct. Try again. Your answer is partially correct. Try again. Post the journals to the general ledger (Post entries in the order of Journal entry presented in the previous parts.) General Ledger Cash Date Explanation Ref. Debit Credit No. 101 Balance Jan. 1 Balance 37000 31 CR1 31 CP1 Accounts Receivable Date Explanation Ref. Debit No. 112 Balance Credit Jan. 1 Balance > 31 S1 31 CR1 9 G1 300 Notes Receivable Date Explanation Ref. Debit No. 115 Balance Credit Jan. 1 Balance 38000 Inventory Date Explanation No. 120 Balance Ref. Debit Credit Jan. 1 Balance 19500 9 G1 300 Notes Receivable Date Explanation No. 115 Ref. Debit Credit Balance Jan. 1 Balance 38000 Inventory Date Explanation Ref. Debit No. 120 Balance Credit Jan. 1 Balance - 19500 31 X P1 31 S1 31 BOOO CR1 DODDODI 8 CP1 31 CP1 9 G1 18 G1 Supplies No. 125 Suppies Date Explanation No. 125 Balance Ref. Debit Credit > Jan. 1 Balance 31 CP1 Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit Credit 2500 Jan. 1 Balance Equipment Date Explanation No. 157 Ref. Debit Credit Balance 6450 No. 158 Ref. Debit Credit Balance Jan. 1 Balance Accumulated Depreciation Equipment Date Explanation Jan. 1 Balance Notes Payable Date Explanation 1600 No. 200 Balance Ref. Debit Credit Jan. 21 G1 18000 18000 Accounts Payable Date Explanation No. 201 Balance Ref. Debit Credit Jan. 1 Balance LILUIL Balance Jan. 1 Balance 31 P1 31 CP1 DODO 31 S1 31 CR1 9 G1 300 Notes Receivable Date Explanation Ref. Debit No. 115 Balance Credit Jan. 1 Balance 38000 Inventory Date Explanation No. 120 Balance Ref. Debit Credit Jan. 1 Balance 19500 9 G1 300 Notes Receivable Date Explanation No. 115 Ref. Debit Credit Balance Jan. 1 Balance 38000 Inventory Date Explanation Ref. Debit No. 120 Balance Credit Jan. 1 Balance - 19500 31 X P1 31 S1 31 BOOO CR1 DODDODI 8 CP1 31 CP1 9 G1 18 G1 Supplies No. 125 Suppies Date Explanation No. 125 Balance Ref. Debit Credit > Jan. 1 Balance 31 CP1 Prepaid Insurance Date Explanation No. 130 Balance Ref. Debit Credit 2500 Jan. 1 Balance Equipment Date Explanation No. 157 Ref. Debit Credit Balance 6450 No. 158 Ref. Debit Credit Balance Jan. 1 Balance Accumulated Depreciation Equipment Date Explanation Jan. 1 Balance Notes Payable Date Explanation 1600 No. 200 Balance Ref. Debit Credit Jan. 21 G1 18000 18000 Accounts Payable Date Explanation No. 201 Balance Ref. Debit Credit Jan. 1 Balance LILUIL Balance Jan. 1 Balance 31 P1 31 CP1 DODO