Need help journalizing the following in a two column general journal as well as entered into a general ledger.

Received 12,086 in cash as income for the use of the facilities.

Bought parts for the filter system system on account from Arlens Pool Supply. 646. ( Debit Pool Maintenance Expense)

Received 10,445 in cash as income for use of the facilities.

paid wages to employees for the period ended July 14, 9,460.

Paid 1,150 cash as partial payment on account for promotional expenses recorded on July5. Party rentals was paid 620 and city star was paid the remainder of 530.

Judar withdrew cash as for personal use, 2,500.

Bought additional pool furniture from Pool Suppliers for 2,100, payment due in 30 days.

Paid cash to seamstress for alterations and repairs to the character costumes, 328. Debit miscellaneous expense.

received 10,330 in cash as income for the use of facilities.

paid cash to worn tires as partial payment on account, 600.

received a 225 reduction of our account from Pool Suppliers for lawn chairs received in damaged condition.

received and paid telephone bill, 292.

paid wages for the period july 15 through 28 of 8,227.

received 11,870 in cash as income for the use of the facilities

paid cash to Arlen's Pool Supply to apply on account, 360.

received and paid water bill, 684.

Paid cash as an installment payment on the mortgage, 3,890. of this amount, 1,910 represents a reduction in the principle and the remainder in interest.

received and paid electric bill, 942.

bought additional inner tubes from worn tires for 480, paying 100 down, with the remainder due in 30 days.

judar withdrew cash for personal use, 3,200.

sale for the video and food concessions amounted to 4,840, and 10 percent of 4,840 equals 484. because you have already recorded 250 as concession income, record the additional 234 revenue due from the concessionaire. (cash was not received).

Accounting Cycle Review Problem A Name: For this problem, the journal, ledger, and work sheet and statements are under separate tabs. Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. Not all cells should be populated. An asterisk (*) will appear in the column to the right of an incorrect answer. 1. & 5. GENERAL JOURNAL Date 20-July 1 2 2 2 3 5 6 Description Page Post. Ref. Debit Cash L. Judar, Capital Invested cash in business. 111 311 121 122 124 126 223 111 292,000 96,200 148,800 3,800 Prepaid Insurance Cash Paid one-year premium for insurance. 114 111 12,240 Pool/Slide Facility Accounts Payable Cash Bought inner tubes from Worn Tires. 124 221 111 1,225 Cash Concessions Income Received payment for rental space for video games and food concessions. 111 412 250 Advertising Expense Accounts Payable Grand opening expenses from Party Rentals and City Star. 513 221 1,320 Pool Maintenance Expense Cash July payment on contract to All-Around Maintenance. 511 111 1,600 135,000 420,800 120,000 12,240 725 500 250 1,320 1,600 GENERAL JOURNAL Date 20-July 6 Description Miscellaneous Expense Cash Paid for employee picnic. 7 Received cash for services rendered. 9 Bought parts on account from Arlen's Pool Supply. 14 Received cash for services rendered. 15 Paid wages for period July 1-July 14. 16 Paid Party Rentals and City Star on account. 16 Withdrawal for personal use. 17 Credit 135,000 Land Building Pool/Slide Facility Pool Furniture Mortgage Payable Cash Bought Blast Off!. 1 Page 2 Post. Ref. 522 111 Debit Credit 128 128 Bought pool furniture from Pool Suppliers. Date GENERAL JOURNAL Post. Description Ref. Page 3 Debit Credit 20-July 18 Paid for costume alterations. 21 Received cash for services rendered. 21 Partial payment to Worn Tires. 23 Received allowance from Pool Suppliers for damaged chairs. 25 Received and paid telephone bill. 29 Paid wages for period July 15-July 28. 31 Received cash for services rendered. 31 Paid Arlen's Pool Supply on account. 31 Received and paid water bill. Date GENERAL JOURNAL Post. Description Ref. 20-July 31 Paid installment on mortgage. 31 Received and paid electric bill.. 31 Bought inner tubes from Worn Tires. 31 Withdrawal for personal use. 31 Additional revenue from concessions. Adjusting Entries 31 31 31 31 Page 4 Debit Credit 31 10. Date 20-July 31 31 31 31 GENERAL JOURNAL Post. Description Ref. Closing Entries Page 5 Debit Credit Accounting Cycle Review Problem A Name: For this problem, the journal, ledger, and work sheet and statements are under separate tabs. Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. Not all cells should be populated. An asterisk (*) will appear in the column to the right of an incorrect answer. Enter as per the transactions. 2. 6. & 11. GENERAL LEDGER Account Cash Date Account No. Item Post. Ref. 111 Balance Debit Credit Debit Credit 20-July Account Accounts Receivable Date Item Account No. Post. Ref. 112 Balance Debit Credit Debit Credit 20-July Account Prepaid Insurance Date Item Account No. Post. Ref. 114 Balance Debit Credit Debit Credit 20-July Account Land Date Account No. Item Post. Ref. 121 Balance Debit Credit Debit Credit 20-July Account Date Building Account No. Item Post. Ref. 122 Balance Debit Credit Debit Credit 20-July Account Date 20-July Accumulated Depreciation, Building Item Post. Ref. Account No. 123 Balance Debit Credit Debit Credit Account Date Pool/Slide Facility Item Account No. Post. Ref. 124 Balance Debit Credit Debit Credit 20-July Account Date Accumulated Depreciation, Pool/Slide Facility Item Post. Ref. Account No. 125 Balance Debit Credit Debit Credit 20-July Account Date Pool Furniture Item Account No. Post. Ref. 126 Balance Debit Credit Debit Credit 20-July Account Date Accumulated Depreciation, Pool Furniture Item Post. Ref. Account No. 127 Balance Debit Credit Debit Credit 20-July Account Date Accounts Payable Item Account No. Post. Ref. 221 Balance Debit Credit Debit Credit 20-July Account Date Wages Payable Item Account No. Post. Ref. 222 Balance Debit Credit Debit Credit 20-July Account Date Mortgage Payable Item Account No. Post. Ref. 223 Balance Debit Credit Debit Credit 20-July Account Date L. Judar, Capital Item Account No. Post. Ref. 311 Balance Debit Credit Debit Credit 20-July Account Date 20-- L. Judar, Drawing Item Account No. Post. Ref. 312 Balance Debit Credit Debit Credit July Account Date Income Summary Item Account No. Post. Ref. 313 Balance Debit Credit Debit Credit 20-July Account Date Income from Services Item Account No. Post. Ref. 411 Balance Debit Credit Debit Credit 20-July Account Date Concessions Income Item Account No. Post. Ref. 412 Balance Debit Credit Debit Credit 20-July Account Date Pool Maintenance Expense Item Account No. Post. Ref. 511 Balance Debit Credit Debit Credit 20-July Account Date Wages Expense Item Account No. Post. Ref. 512 Balance Debit Credit Debit Credit 20-July Account Date Advertising Expense Item Account No. Post. Ref. 513 Balance Debit Credit Debit Credit 20-July Account Date Utilities Expense Item Account No. Post. Ref. 514 Balance Debit Credit Debit Credit 20-July Account Date 20-July Interest Expense Item Account No. Post. Ref. 515 Balance Debit Credit Debit Credit Account Date Insurance Expense Item Account No. Post. Ref. 517 Balance Debit Credit Debit Credit 20-July Account Date Depreciation Expense, Building Item Post. Ref. Account No. 518 Balance Debit Credit Debit Credit 20-July Account Date Depreciation Expense, Pool/Slide Facility Item Post. Ref. Account No. 519 Balance Debit Credit Debit Credit 20-July Account Date Depreciation Expense, Pool Furniture Item Post. Ref. Account No. 520 Balance Debit Credit Debit Credit 20-July Account Date 20-July Miscellaneous Expense Item Account No. Post. Ref. 522 Balance Debit Credit Debit Credit Accounting Cycle Review Problem A Name: For this problem, the journal, ledger, and work sheet and statements are under separate tabs. Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. Not all cells should be populated. An asterisk (*) will appear in the column to the right of an incorrect answer. Identifying letter will not be graded. 3. & 4. Blast Off! Work Sheet For the Month Ended July 31, 20-- Account Name Cash Accounts Receivable Prepaid Insurance Land Building Pool/Slide Facility Pool Furniture Accounts Payable Mortgage Payable L. Judar, Capital L. Judar, Drawing Income from Services Concessions Income Pool Maintenance Expense Wages Expense Advertising Expense Utilities Expense Interest Expense Miscellaneous Expense Trial Balance Debit Credit 13,780 234 12,240 292,000 96,200 150,505 5,675 2,836 418,890 135,000 5,700 44,731 484 2,246 17,687 1,320 1,918 1,980 456 601,941 601,941 Adjustments Debit Credit 1,020 920 Insurance Expense Depreciation Expense, Building Accum. Depr., Building Depr. Expense, Pool/Slide Facility Accum. Depr., Pool/Slide Facility Depr. Expense, Pool Furniture Accum. Depr., Pool Furniture Wages Payable 1,020 480 675 Blast Off! Income Statement For the Month Ended July 31, 20-- $ $ Expenses: Pool Maintenance Expense Wages Expense Advertising Expense Utilities Expense Interest Expense Insurance Expense Depreciation Expense, Building Depr. Expense, Pool/Slide Facility Depr. Expense, Pool Furniture Miscellaneous Expense Total Expenses Net Income 8. 44,731 484 $ 45,215 2,246 18,607 1,320 1,918 1,980 1,020 480 675 220 456 28,922 16,293 Blast Off! Statement of Owner's Equity For the Month Ended July 31, 20-L. Judar, Capital, July 1, 20-Add Investments during Month Add Net Income for the Month Subtotal Deduct Withdrawals for the Month Increase in Capital L. Judar, Capital, July 31, 20-- $ - $ 135,000 16,293 $ 151,293 5,700 145,593 $ 145,593 44,731 484 2,246 18,607 1,320 1,918 1,980 456 480 675 675 220 220 920 3,315 Balance Sheet Debit Credit 13,780 234 11,220 292,000 96,200 150,505 5,675 2,836 418,890 135,000 5,700 1,020 480 675 220 Income Statement Debit Credit 480 675 Net Income Revenues: Income from Services Concessions Income Total Revenue 1,020 480 480 3,315 7. Adjusted Trial Balance Debit Credit 13,780 234 11,220 292,000 96,200 150,505 5,675 2,836 418,890 135,000 5,700 44,731 484 2,246 18,607 1,320 1,918 1,980 456 604,236 675 220 220 920 604,236 28,922 16,293 45,215 45,215 575,314 45,215 575,314 220 920 559,021 16,293 575,314 9. Blast Off! Balance Sheet July 31, 20-Assets Cash Accounts Receivable Prepaid Insurance Land Building Accum. Depr., Building Pool/Slide Facility Accum. Depr., Pool/Slide Facility Pool Furniture Accum. Depr., Pool Furniture Total Assets Liabilities Accounts Payable Wages Payable Mortgage Payable Total Liabilities $ 96,200 480 $ 150,505 675 $ 5,675 220 $ $ 95,720 149,830 5,455 $ 568,239 2,836 920 418,890 $ 422,646 Owner's Equity L. Judar, Capital Total Liabilities and Owner's Equity 12. 13,780 234 11220 292000 145,593 $ 568,239 Blast Off! Post-Closing Trial Balance July 31, 20-- Cash Accounts Receivable Prepaid Insurance Land Building Accum. Depr., Building Pool/Slide Facility Accum. Depr., Pool/Slide Facility Pool Furniture Accum. Depr., Pool Furniture Accounts Payable Wages Payable Mortgage Payable L. Judar, Capital Total Debits 13,780 234 11,220 292,000 96,200 Credits 480 150,505 675 5,675 569,614 220 2,836 920 418,890 145,593 569,614