Journalize transactions and post to general ledger ( july 1st transaction is: Janice has worked monday, june 29th and tues. june 30th. but is not scheduled to be paid until friday, july 10th. her salary is 2,000 every two weeks (200 per day.))

During July, Rich's Accounting Service completed these transactions: July 1 July 2 July 3 July 5 July 5 July 6 July 9 July 9 July 10 July 12 July 17 July 18 July 19 July 20 Reverse the June 30th adjusting journal entry for Janice's pay. Purchased additional supplies on account from Office Depot, 5825. Paid The Daily Courier bill from June. Check #0010, $1,300. Performed accounting services. Collected cash fee, $3,500. Paid a gasoline bill to Arco. Check #0011 - 594. Made a car payment to Norm's Automotive. Check #0012, $450. Collected payment due from Mindy's Dress Shop, $8,500 Paid $500 to ASCPA, for income tax update. Check #0013 (Miscellaneous Expense) Paid Janice, office secretary, two weeks salary. Check #0014 - $2,000. Paid June 4th bill to Office Depot. Check #0015, $400. Provided tax planning for a new client. Billed $1,200, due in August. Performed accounting services for Dylan Bruno. Collected cash fee, $3,500. Rich withdrew $1,800 from the business to pay personal expenses. Check #0016 - $1,800. Sent check #0017 to Catholic Charities, $40. (Miscellaneous Expense) Pald a gasoline bill to Arco. Check #0018 - $98 Paid Norm's Automotive for automobile repairs. Check #0019 - $700 Pald Janice, office secretary, two weeks salary. Check 80020 - $2,000. Performed accounting services, on account for Ida Sarah Business Consulting. $7,850, due in 30 days. Paid July telephone bill to Verizon. Check #0021 - $535. Received bill from The Daily Courier for July advertising. Bill is in the amount of $1,500 and is due August 4th. Rich withdrew $17,500 from the business. Check #0022 - $17,500. July 23 July 24 July 25 July 26 July 31 July 31 July 31 REQUIRED WORK FOR JULY Journalize transactions and post to General Ledger. Prepare a trial balance in the first two columns of a blank worksheet form. Complete the worksheet based on the following adjustment data: a. One month's rent, $1,500, has expired. b. An Inventory of office supplies shows there is $80 remaining on hand. c. Depreciation on the office equipment is $200. d. Depreciation on the automobile is $750. e. Janice has worked five days after her last pay check. She is owed $1,000 for July 27th through July 31st. Prepare July financial statements. An Income Statement, Statement of Owner's Equity and Balance Sheet. Journalize the adjusting entries and post them to the General Ledger Journalize the necessary closing entries and post them to the General Ledger Prepare a post-closing trial balance