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need help asap Wiow is the post-closing trial balance at lune 30,2022 : Bright Landscapes, Inc. Post-Closing Trial Balance 6/30/2022 Below is the Chart of
need help asap
Wiow is the post-closing trial balance at lune 30,2022 : Bright Landscapes, Inc. Post-Closing Trial Balance 6/30/2022 Below is the Chart of Accounts for Bright Landscapes: Below is other pertinent information about Bright Landscapes. Accounts Payable at fune 10,2022 Hecord the joumsl entries for the following tratiditions for the month of fuly, 2022. Sofia Jaly 2 Sold 10,000 additional shares of eonmon stock for $7.40 per share. July 2 Paid monthly rent of 590 July 2 Paid ensh for inventory of merchandise $13,500. July 5 Paid $10,000 on the Note Payable, plus interest acerued at 630192. July 5 Bought office sapplies on crodit from Chesterfield Oftice Supplies, \$1,000, terms 2/20, N/30, invoice 29172 . July 10 Sold merchandise on crodit to Hipgins Constnuction Company $4,900, terms 2/15,n/30, invoice 11941 . July 10 Paid electricity bell of $250. July 15 Sold metchandise on eredit to Logan Contractors, $18,000, terms 2/10, ni60 July 22 Paid for office supplies purchased froms Chenterfield Office Supplies on Jul 5. July 24 Roceived payment from Higgina Construction Company for sale of July July 31 Cash sales for the month of 5 i. 980 iffort thation for Adyuntine tntries. Note Fayable at dune 30,262z The puyee in 0 ality fonk, wath an orechal promengal et swocioni, thit ihe curntst the unpaid balance of the eote Frepaid trusrance at tune 39 zog? Property, Piant and Tqulgenent at dune 30,262z All peoperty, plant and equipneint is dephreiated wird the ueraght line method (with no estimated salvage valae) Reccard the adjustint jouruat entrics based oo the folow ic information. 1. Record one month interest ffor ludy due to the bana for the note payable. 2. If applicable, expense one manth of prepuid olficie rmatal 1pace. 3. Expense one month of prepaid imsarance. 5. It is has been determined that a total of 4 if b of Accounts neceivable are comlidered to be uncallectible. 6. The phrical count of inventory of merchandise shows 54/956 in merchandise inventory. 7. Prepare the depreciation expense entry tar the month of July assuming the PropertyrPlant, and Equipment is depreciated over 1 \& . . of ars. Wiow is the post-closing trial balance at lune 30,2022 : Bright Landscapes, Inc. Post-Closing Trial Balance 6/30/2022 Below is the Chart of Accounts for Bright Landscapes: Below is other pertinent information about Bright Landscapes. Accounts Payable at fune 10,2022 Hecord the joumsl entries for the following tratiditions for the month of fuly, 2022. Sofia Jaly 2 Sold 10,000 additional shares of eonmon stock for $7.40 per share. July 2 Paid monthly rent of 590 July 2 Paid ensh for inventory of merchandise $13,500. July 5 Paid $10,000 on the Note Payable, plus interest acerued at 630192. July 5 Bought office sapplies on crodit from Chesterfield Oftice Supplies, \$1,000, terms 2/20, N/30, invoice 29172 . July 10 Sold merchandise on crodit to Hipgins Constnuction Company $4,900, terms 2/15,n/30, invoice 11941 . July 10 Paid electricity bell of $250. July 15 Sold metchandise on eredit to Logan Contractors, $18,000, terms 2/10, ni60 July 22 Paid for office supplies purchased froms Chenterfield Office Supplies on Jul 5. July 24 Roceived payment from Higgina Construction Company for sale of July July 31 Cash sales for the month of 5 i. 980 iffort thation for Adyuntine tntries. Note Fayable at dune 30,262z The puyee in 0 ality fonk, wath an orechal promengal et swocioni, thit ihe curntst the unpaid balance of the eote Frepaid trusrance at tune 39 zog? Property, Piant and Tqulgenent at dune 30,262z All peoperty, plant and equipneint is dephreiated wird the ueraght line method (with no estimated salvage valae) Reccard the adjustint jouruat entrics based oo the folow ic information. 1. Record one month interest ffor ludy due to the bana for the note payable. 2. If applicable, expense one manth of prepuid olficie rmatal 1pace. 3. Expense one month of prepaid imsarance. 5. It is has been determined that a total of 4 if b of Accounts neceivable are comlidered to be uncallectible. 6. The phrical count of inventory of merchandise shows 54/956 in merchandise inventory. 7. Prepare the depreciation expense entry tar the month of July assuming the PropertyrPlant, and Equipment is depreciated over 1 \& . . of ars Step by Step Solution
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