NEED HELP WITH THE CHARTS PLEASE
Graded Homework - Chapter 2 eBook Calculator 1. PR.02.04A.BLANKSHEET.A. Journal entries and trial balance Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Final Questions 2. PR.02.05A Instructions X Elite Realty acts as an agent in buying, selling, renting, and managing real estate. The unadjusted trial balance on March 31, 2043, follows: urnal X Elite Realty Journalize the UNADJUSTED TRIAL BALANCE March 31, 2043 I transactions ACCOUNT TITLE DEBIT CREDIT Cash 26,100.00 2 Accounts Receivable 61,300.00 DATE 3 Prepaid Insurance 2,500.00 Apr. Feb. + Office Supplies 2,400.00 5 Accounts Payable 12,600.00 May Oct 6 Common Stock 10,000.00 Retained Earnings 36,400.00 Mar. 8 Dividends 1,900.00 May 9 Fees Eamed 235,000.00 Aug 10 Salary and Commission Expense 144,100.00 Nov. 11 Rent Expense 29,000.00 12 Advertising Expense 17,700.00 5,100.00 13 Automobile Expense 14 Miscellaneous Expense 3,900.00 294,000.00 15 Totals 294,000.00 The following business transactions were completed by Elite Realty during April 20Y3. Enter the transactions through the 23rd on Page 18 of the two-column journal: Apr 1 Paid rent on office for month. $4.000. Check My Work Next Progress: 1/2 items The following business transactions were completed by Elite Realty during April 20Y3. Enter the transactions through the 23rd on Page 18 of the two-column journal: e feedback. X Apr 1 2 5 10 15 Paid rent on office for month, $4,000. Purchased office supplies on account, $2,500. Paid insurance premiums, S5,000. Received cash from clients on account, 552,700. Purchased land for a future building site for S194,000, paying $29,000 in cash and giving a note payable for the remainder. Paid creditors on account, S6,100 Returned a portion of the office supplies purchased on April 2, receiving full credit for their cost, $320. Paid advertising expense, $4,350. 17 20 23 Enter the following transactions on Page 19 of the two-column journal: Apr 27 28 29 30 Discovered an error in computing a commission; received cash from the salesperson for the overpayment, $2,300. Paid automobile expense (including rental charges for an automobile), S1,200. Paid miscellaneous expenses, $1.800. Recorded revenue earned and billed to clients during the month, $56,000. Paid salaries and commissions for the month, S11,200. Paid dividends, $4,000. Rented land purchased on April 15 to local merchants association for use as a parking lot in May and June, during a street rebuilding program; received advance payment of $10,000. 30 30 30 Required: 1. Record the April 1, 2023, balance of each account in the appropriate balance column of a four-column account, type Balance in the item section, and select a check mark in the Posting Reference column. 2. Journalize the transactions for April in a two-column journal beginning on Page 18. Refer to the Chart of Accounts for exact wording of account titles. Insert the appropriate posting references in both the journal and the ledger as each item is posted. 3. Post to the ledger, extending the account balance to the appropriate balance column after each posting. Post in chronological order. For transactions occurring on the same day, post in the order presented in the instructions. Insert the appropriate posting references in both the journal and the ledger as each item is posted. My Work Next 17 Journ payable for the remainder. Paid creditors on account, S6,100 Returned a portion of the office supplies purchased on April 2, receiving full credit for their cost, $320. Paid advertising expense, $4,350. 20 23 I tra
