Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

March Transactions Date Transaction Description March 1 Began business by making a deposit in a company bank account of $22500, in exchange for 2,250 shares

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
March Transactions Date Transaction Description March 1 Began business by making a deposit in a company bank account of $22500, in exchange for 2,250 shares of $10 par value common stock. March 1. Paid the premium on a 1-year insurance policy, $2,160. March 1 Paid the current month's rent expense, $1,800. March 3 Purchased repair equipment from Fred Company, \$5,800. Paid $2200 down and the balance was placed on account. The rest will be paid in equal payments over the next 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due. March8March10March11firstthirdofMarch,$2000.March18March20March31March31March31PurchasedrepairsuppliesfromGaryCompanyoncredit,$650.PaidtelephonebillforMarch,$400.Cashflightmanagementsystem(FMS)repairrevenuefortheMadepaymenttoGaryCompary,$400.CashFMSrepairrevenueforthesecondthirdofMarch,$2,450.CashFMSrepairrevenueforthelastthirdofMarch,$1,500.Paidthecurrentmonthselecticbili,$300.Declaredandpaidcashdividendof$1,000. Liabilities 212213AccountsPayableIncomeTaxPayable-CrediCredit Stockholders Equity 311312313CommonStockRetainedEarningsDividendsCreditCredeDebit Revenue 411 Bicycle Repair Revenue Crede Expenses Chat of Accounts 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Revenue B C D E F G H 1 411 Bicycle Repair Revenue Credit Expenses 511512513514515516517StoreRentExpenseTelephoneExpenseInsuranceExpenseRepairSuppliesExpenseDepExpense-RepairEquipmentIncomeTaxExpenseElectricExpenseDebitDebitDebitDebitDebitDebitDebit t be Manually Updated From "Adjusting Entries" Dat: tomatically Updated From "March Transactions" Dats Post closing TB Post closing TB Income Taxes Payable (213) 31-Mar Adjusted TB: Post closing TB Retained Earnings (312) Post closing Post closing Post closing Post closing TB \begin{tabular}{lr|r} & \multicolumn{2}{c}{ Dividends (313) } \\ \hline 31-Mar & 1.000 & \\ \hline Trial balance & 1,000 & \\ Closing Entry & & 1.000 \\ \hline Post closing T & 0 & \\ & & \end{tabular}

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

The Successful Audit New Ways To Reduce Risk Exposure And Increase Efficiency

Authors: Felix Pomeranz

1st Edition

1556233914, 978-1556233913

More Books

Students also viewed these Accounting questions

Question

Calculate IRR.

Answered: 1 week ago