NEED HELP WITH GENERAL LEDGER Part B and below

Transaction Entries, Posting, Trial Balance, and Adjusting Entries The Wellness Catering Service had the following transactions in July, its first month of operations

1	Kelly Foster contributed personal funds in exchange for common stock to begin the business.	$27,000
2	Purchased the following for cash: (make a compound entry):
	Delivery van	3,780
	Equipment	3,240
	Supplies	3,600
3	Paid one-year premium on liability insurance policy	1,068
4	Entered into a contract with a local service club to cater
	weekly luncheon meetings for one year at	770
	per month. Received 6 months fees in advance	4,620
5	Paid rent for July, August, and September	4,335
6	Paid employee's two weeks' wages (five-day week)	3,700
7	Billed customers for services rendered	6,500
8	Purchased supplies on account	5,400
9	Paid employee's two weeks' wages	3,700
10	Paid July bill for gas, oil and repairs on delivery van	710
11	Collected on account from customers	5,700
12	Billed customers for services rendered	6,800
13	Foster received a dividend	3,900

Required Using the following accounts: Cash; Accounts Receivable; Supplies; Prepaid Rent; Prepaid Insurance; Delivery Van; Accumulated Depreciation-Delivery Van; Equipment; Accumulated Depreciation-Equipment; Accounts Payable; Wages Payable; Unearned Catering Fees; Common Stock; Dividends; Retained Earnings; Catering Fees Revenue; Wages Expense; Rent Expense; Supplies Expense; Insurance Expense; Delivery Van Expense; Depreciation Expense-Delivery Van; and Depreciation Expense-Equipment.

a. Record July transactions in the general journal.

b. Post transactions to the ledger accounts.

c. Prepare an unadjusted trial balance as of July 31.

d. Record adjusting journal entries in the general journal and post to the ledger accounts in part b.

The following information is available on July 31:

Supplies on hand	$1,700
Accrued wages	$710
Estimated life of delivery van	3	years
Estimated life of equipment	6	years

Also, make any necessary adjusting entries for insurance, rent and catering fees indicated by the July transactions.

a.

General Journal
	Date	Description	Post ref.	Debit	Credit
	July	AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(1)	$Answer	$Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record issuance of common stock.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(2)	Answer	Answer
		Equipment		Answer	Answer
		Supplies		Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record purchase of delivery van, equipment and supplies for cash.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(3)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		Paid one-year premium on liability insurance.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentUnearned Catering FeesEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(4)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies ExpenseInventoryUnearned Catering Fees		Answer	Answer
		Received 6-months advance payment for services.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(5)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record rent payment for July, August and September.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(6)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record 2-week wages paid.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(7)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		Billed customers for service.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(8)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record supplies purchased on account.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(9)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record 2-week wages paid.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(10)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record payments for gas, oil, and repairs on delivery van.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(11)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		Collection on account from customers.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(12)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		Billed customers for service.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(13)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record Dividend paid.

b. General Ledger

Cash
(1)	Answer	Answer
(2)	Answer	Answer
(3)	Answer	Answer
(4)	Answer	Answer
(5)	Answer	Answer
(6)	Answer	Answer
(9)	Answer	Answer
(10)	Answer	Answer
(11)	Answer	Answer
(13)	Answer	Answer
Bal	Answer	Answer

Accounts Receivable
(7)	Answer	Answer
(11)	Answer	Answer
(12)	Answer	Answer
Bal	Answer	Answer

Supplies
(2)	Answer	Answer
(8)	Answer	Answer
unadj. Bal.	Answer	Answer
(14)	Answer	Answer
Bal	Answer	Answer

Unearned Catering Fees
(4)	Answer	Answer
unadj.Bal.	Answer	Answer
(20)	Answer	Answer
Bal	Answer	Answer

Accounts Payable
(8)	Answer	Answer
Bal	Answer	Answer

Common Stock
(1)	Answer	Answer
Bal	Answer	Answer

Catering Fees Earned
(7)	Answer	Answer
(12)	Answer	Answer
unadj.Bal.	Answer	Answer
(20)	Answer	Answer
Bal	Answer	Answer

Wage Expense
(6)	Answer	Answer
(9)	Answer	Answer
unadj. Bal.	Answer	Answer
(15)	Answer	Answer
Bal	Answer	Answer

Delivery Van Expense
(10)	Answer	Answer
Bal	Answer	Answer

Accum Depr.-Equipment
(17)	Answer	Answer
Bal	Answer	Answer

Depr. Exp.-Equipment
(17)	Answer	Answer
Bal	Answer	Answer

Dividends
(13)	Answer	Answer
Bal	Answer	Answer

Depr.Exp.-Delivery Van
(16)	Answer	Answer
Bal	Answer	Answer

Insurance Expense
(18)	Answer	Answer
Bal	Answer	Answer

Equipment
(2)	Answer	Answer
Bal	Answer	Answer

Prepaid Insurance
(3)	Answer	Answer
unadj. Bal.	Answer	Answer
(18)	Answer	Answer
Bal	Answer	Answer

Rent Expense
(19)	Answer	Answer
Bal	Answer	Answer

Delivery Van
(2)	Answer	Answer
Bal	Answer	Answer

Prepaid Rent
(5)	Answer	Answer
unadj.Bal.	Answer	Answer
(19)	Answer	Answer
Bal	Answer	Answer

Wages Payable
(15)	Answer	Answer
Bal	Answer	Answer

Accum. Depr.-Delivery Van
(16)	Answer	Answer
Bal	Answer	Answer

Supplies Expense
(14)	Answer	Answer
Bal	Answer	Answer

c.

	WELLNESS CATERING SERVICE Unadjusted Trial Balance July 31
	Cash		$Answer		$Answer
	Accounts Receivable		Answer		Answer
	Supplies		Answer		Answer
	Prepaid Rent		Answer		Answer
	Prepaid Insurance		Answer		Answer
	Delivery Van		Answer		Answer
	Equipment		Answer		Answer
	Accounts Payable		Answer		Answer
	Unearned Catering Fees		Answer		Answer
	Common Stock		Answer		Answer
	Dividends		Answer		Answer
	Catering Fees Earned		Answer		Answer
	Delivery Van Expense		Answer		Answer
	Wages Expense		Answer		Answer
	Totals		$Answer		$Answer

d.

General Journal
	Date	Description	Post ref.	Debit	Credit
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(14)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record supplies used in July.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(15)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record accrued wages at July 31.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(16)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record July depreciation on delivery van.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(17)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record July depreciation on equipment.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(18)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record July insurance expense.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense	(19)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record July rent expense.
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentDividendsEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies ExpenseUnearned Catering FeesInventory	(20)	Answer	Answer
		AnswerAccounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanAccumulated Depreciation-EquipmentCashCatering Fees RevenueCommon StockDelivery VanDelivery Van ExpenseDepreciation Expense-Delivery VanDepreciation Expense-EquipmentUnearned Catering FeesEquipmentInsurance ExpensePrepaid InsurancePrepaid RentRent ExpenseRetained EarningsWages ExpenseWages PayableSuppliesSupplies Expense		Answer	Answer
		To record portion of advance payment earned in July.

Please answer all parts of the question.