journal entries

November 30, 2017 November 30, 2017 December 1, 2017 pm, Jack asks Wife of the tool and they give him an esidual value. Jack determines that he will use that estimate for ation purposes for the tool. The office manager completes payroll for Jack's review including the overtime pay for jobs after hours for Vic and Emelia. Jack pays the office manager and cleaning crew for their time work since November 16, 2017 The office manager bills weekly and bi-weekly customers for service, pays accounts payable balances due, and completes adjusting and closing end of month journal entries and prepares a trial balance and financial statements for Jack's review. Check figures - Retained Earnings balance for balance sheet is equal to $4126 and Total Assets are $107,126 The office manager pays the beginning of the month expenses. Deal signs up 6 more weekly customers at a rate of $120 per week and 6 customers who will require cleaning every 2 weeks for a rate of $160 per service. Customer terms are same as those signed up in November Ten of the weekly customers and 4 of the bi-weekly customers pay their balance through a bank wire deposit by the end of the day. Jack purchases $52 in gas for the truck, Jack is contacted by the church they cleaned up after the wedding on November 18, 2017. The church and Jack negotiate for Emelia and Vic to clean the church each Sunday night in December through December 24 for a rate of $400 per cleaning. The church pays the balance December 1, 2017 December 3, 2017 December 4, 2017 December 5, 2017 December 10, 2017 December 10, 2017 December 13, 2017 December 15, 2017 up front The remaining eight customers pay their balance from the November 30 billing through a bank wire. Vic and Emelia work 3 hours each to clean up church after evening service, Jack is contacted by the Smith family who wants a deep cleaning of all the tile in their house as well as their patio. Jack negotiates a $1420 price and Vic completes the job by end of December 15, 2017. Smith pays on 12/15/17 before Vic starts the job. Linda prepares the payroll and bills the customers per Jack's instructions Warhawk Gym needs another cleaning after the Saturday graduation ceremonies. Jack negotiates a price of $2300 for 12/16/17 and Warhawk Gym is billed for the service with terms of 2/10, n/eom. The gym asks that the floors be polished so Jack goes to Home Depot and buys equipment that costs $1200 and according to the salesman will probably last 24 months with $0 residual value. Jack pays cash. December 15, 2017 November 30, 2017 November 30, 2017 December 1, 2017 pm, Jack asks Wife of the tool and they give him an esidual value. Jack determines that he will use that estimate for ation purposes for the tool. The office manager completes payroll for Jack's review including the overtime pay for jobs after hours for Vic and Emelia. Jack pays the office manager and cleaning crew for their time work since November 16, 2017 The office manager bills weekly and bi-weekly customers for service, pays accounts payable balances due, and completes adjusting and closing end of month journal entries and prepares a trial balance and financial statements for Jack's review. Check figures - Retained Earnings balance for balance sheet is equal to $4126 and Total Assets are $107,126 The office manager pays the beginning of the month expenses. Deal signs up 6 more weekly customers at a rate of $120 per week and 6 customers who will require cleaning every 2 weeks for a rate of $160 per service. Customer terms are same as those signed up in November Ten of the weekly customers and 4 of the bi-weekly customers pay their balance through a bank wire deposit by the end of the day. Jack purchases $52 in gas for the truck, Jack is contacted by the church they cleaned up after the wedding on November 18, 2017. The church and Jack negotiate for Emelia and Vic to clean the church each Sunday night in December through December 24 for a rate of $400 per cleaning. The church pays the balance December 1, 2017 December 3, 2017 December 4, 2017 December 5, 2017 December 10, 2017 December 10, 2017 December 13, 2017 December 15, 2017 up front The remaining eight customers pay their balance from the November 30 billing through a bank wire. Vic and Emelia work 3 hours each to clean up church after evening service, Jack is contacted by the Smith family who wants a deep cleaning of all the tile in their house as well as their patio. Jack negotiates a $1420 price and Vic completes the job by end of December 15, 2017. Smith pays on 12/15/17 before Vic starts the job. Linda prepares the payroll and bills the customers per Jack's instructions Warhawk Gym needs another cleaning after the Saturday graduation ceremonies. Jack negotiates a price of $2300 for 12/16/17 and Warhawk Gym is billed for the service with terms of 2/10, n/eom. The gym asks that the floors be polished so Jack goes to Home Depot and buys equipment that costs $1200 and according to the salesman will probably last 24 months with $0 residual value. Jack pays cash. December 15, 2017