MARE ALL CHECKS PAYABLE TO TAMPA HERALD DATE DESCRIPTION AMOUNT por Advertising in Tampa erald during September 2013 5700.00 TOTAL Business Number 914122338 TOTAL 5700.00 Required Work for April 1. Journaline transactions and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet and complete the worksheet using the following adjustment data: a. One month's rent had expired. An inventory shows $150 of office supplies remaining. Depreciation on office equipment, $170. d. Depreciation on automobile, $300. 5. Prepare an April income statement, statement of owner's equity, and balance sheet. 6. From the worksheet, journalize and post adjusting and closing entries (p. 3 of journal). Prepare a post-closing trial balance. During May, Sherman Realty completed these Check Apres May 1 Purchased additional office supplies on account from The Office Store. $900. INVOICE DATE: May 1/1 NUMBER: D1996035 TERMS: Net 60 The Office Store 1 Ferncroft Rd Los Angeles, CA 90052 Phone (213) 631-0288 SOLD TO Sherman Realty 8200 Sunset Blvd Los Angeles, CA 90028 SHIPPED TO: Sherman Realty 8200 Sunset Blvd. Los Angeles, CA 90028 AMOUNT UNIT PRICE DATE DESCRIPTION $900.00 May 1/1x Office supplies Subtotal 900.00 Total $900.00 PLEASE PAY THE ABOVE Business Number: 115555559 THANK YOU FOR YOUR BUSINESS April 13+ 14.000 cooh 39,000 office quipment Rent 4 months in adv 33.600 Bought on account $14.000 April 4th Office Supplies (casn) 5900 April 6th Additional Office Supplies an account $450 Sold house to Bryce Lyman $6.500 collected common April 8th Paid gw bill $25 April 15th 5 550 Paid Tossa Hoffice Sec April 17th 37.500 ; Payment sold bly eamed Commission to 8th be recieved may April 20th Jacob Sh. Withdrew 85.000 pay personal exp April 21st Sold house to Mary D. 8.000 Commission April 22nd Paid gas bill 890 April 24th Paid Seep East $450 to repair Automobila April 30th Paid Office Sec 6550 Poid telephone Bill 3200 Recueved advertising Bill $700 (bill to be paid may 2). MARE ALL CHECKS PAYABLE TO TAMPA HERALD DATE DESCRIPTION AMOUNT por Advertising in Tampa erald during September 2013 5700.00 TOTAL Business Number 914122338 TOTAL 5700.00 Required Work for April 1. Journaline transactions and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet and complete the worksheet using the following adjustment data: a. One month's rent had expired. An inventory shows $150 of office supplies remaining. Depreciation on office equipment, $170. d. Depreciation on automobile, $300. 5. Prepare an April income statement, statement of owner's equity, and balance sheet. 6. From the worksheet, journalize and post adjusting and closing entries (p. 3 of journal). Prepare a post-closing trial balance. During May, Sherman Realty completed these Check Apres May 1 Purchased additional office supplies on account from The Office Store. $900. INVOICE DATE: May 1/1 NUMBER: D1996035 TERMS: Net 60 The Office Store 1 Ferncroft Rd Los Angeles, CA 90052 Phone (213) 631-0288 SOLD TO Sherman Realty 8200 Sunset Blvd Los Angeles, CA 90028 SHIPPED TO: Sherman Realty 8200 Sunset Blvd. Los Angeles, CA 90028 AMOUNT UNIT PRICE DATE DESCRIPTION $900.00 May 1/1x Office supplies Subtotal 900.00 Total $900.00 PLEASE PAY THE ABOVE Business Number: 115555559 THANK YOU FOR YOUR BUSINESS April 13+ 14.000 cooh 39,000 office quipment Rent 4 months in adv 33.600 Bought on account $14.000 April 4th Office Supplies (casn) 5900 April 6th Additional Office Supplies an account $450 Sold house to Bryce Lyman $6.500 collected common April 8th Paid gw bill $25 April 15th 5 550 Paid Tossa Hoffice Sec April 17th 37.500 ; Payment sold bly eamed Commission to 8th be recieved may April 20th Jacob Sh. Withdrew 85.000 pay personal exp April 21st Sold house to Mary D. 8.000 Commission April 22nd Paid gas bill 890 April 24th Paid Seep East $450 to repair Automobila April 30th Paid Office Sec 6550 Poid telephone Bill 3200 Recueved advertising Bill $700 (bill to be paid may 2)
