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List the monthly trial balance according to the journal entries. Then according to the form given, prepare comparative statement of comprehensive the income income statementand
List the monthly trial balance according to the journal entries. Then according to the form given, prepare comparative statement of comprehensive the income income statementand comparative statement of finanical positionbalance sheet.Thank you very much .
1-99 200,000 Cash Capital-Tim Capital Nicomedes Capital Sonia Capital Cles Capital-Layon 40,000 40,000 40,000 40,000 40,000 1-98 100 Legal Expense Cash JOD Sep 1 50.000 150,000 Rent expense Rent Deposit Cash Paid the rent 200,000 1-91 Prepaid insurance Cash 2 2000 2.400 2-93 Furniture & Equipment 47.500 C Purcha 3 computers, fumature and printers 10 coses 5-9 80,000 Fixtures & Fitting Cash Padford 80,000 10-9 2160 Supplies Canh purchases 100 coat hanger Stape measures 10 percih 200 13-9 Furniture & Equipment S10900 Cash purchase 2 water fountains and control air-conditioning 510900 16-97 530.000 Inventory Cash Purchased clothing from manufacturers $300 30.97 40,000 Cash Revenue received revenue by selling clothing 40,000 30-99 24.000 Cost of sales Inventory 30-9 1.000 Electricity Expenses Electricity payable Paid for electricity Mall 1.000 30-911 500 Water Expo Water payable Paid for water bill SOO 30-9 SIS 5.90 Wages Fuspense Cash paid salaries to employees $15.000 30-01 200 Insurance Expense Prepaid insurance 200 30-98 Depreciation furniture & equipment Allowance for depreciation furniture & equipent 6667 30-9 1.000 Depreciatico-fixtures and fitings Allowance for depreciation fixtures and its 1.000 1-10 50,000 Rent Expense Cash Pay the rent with cash 50.000 2-10 10,000 Cash Loan To record issue of common stock 10.000 4-10 200 Supplies Other Payable To record office supplies purchased on account 200 7-10 25,000 Inventory Accounts Payable Buy clothes by account 25.000 10-10 1.000 Electricity payable Cash Pay the electricity fee 5 1.000 10-109 SOO Water payable Cash 500 31-105 23.000 Cash Revenue The clothing sales 23.000 31-10 24800 Cost of sales Inventory 24 O 29-10 15.000 Wares expense Cash Pay the salaries for empolyees 15.000 30-10 200 Insurance expense Prepaid insurance To record payment 200 31-109 1,100 Electricity Expenses Electricity payable Paid for electricity bill 1.100 31-10 600 600 Water Expenses Water payable Paid for water bill (47500+10900)x109/12 31-10 Depreciation furniture & equipment 486.667 Allowance for depreciation furniture & equipient 486667 31-107 1.000 Depreciation-fixtures and fitings Allowance for depreciation fixtures and fitings 1.000 31-10 41.667 Interest expense (10,000x512) Bank 41.667 1-11 SKOD Rent Expense Cash Pay the real with cash S000 3-11A 24000 Inventory Cash Purchased children's clothing 4-119 Soo Freight in Cash Camage fee for develiving inventory 500 5-11 3-4000 Cash Fees med Being fees canned 9000 10-11 15000 Accounts payable Bank 15000 10-11 Telephone expense Cash Being telephone bil paid 300 11-11 100 Miscellaneous Expenses Cach Petty expensies from office 300 17-11 1000 Electricity Expenses Cash Electricity for 3000 20-11 $1.000 Water Expenses Cash Paid for water bil $1.000 27-11 15000 Salary Expenses Cash Paid salary for workers 1500 28-119 000 Cash Revenue Revenue by saling children clothing 60000 30-11 L100 Electricity Expense Electricity payable Paid for electricity bill 1.100 30-11 000 600 Water Expense Water payable Paid for water bill (47500-10900104_12 30-11 Depreciation furniture & equipment 486.667 Allowance for depreciation furniture & equipent 486667 30-11 1.000 Depreciation fixtures and filings Allowance for depreciation-fictures and fitings 30-11 el 1.67 Interest expense10.0005912) Bank 4167 30-11 Tax (Name of Company) Comparative Statement of Comprehensive Income Income Statement) Financial Period September October November Total MOP MOP MOP MOP MOP MOP MOP MOP 0 (Name of Company) Comparative Statement of Finanical Position (Balance Sheet) Financial Period September October November Total MOP MOP MOP MOP MOP MOP MOP MOP Step by Step Solution
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