Need help with unadjusted trial balance, adjusted trial balance, and the financial statements. The chart of accounts and general journal are already complete.
Also, the three eCampus screen shots are where all data is derived from, just a reference point. That is where all the numbers came from onto the general journal and the chart of accounts tab.
D deced.blackboard.com Homework Help - Q&A from Online Tutors - Course Hero Accounting For Beginners #22 / Trial Balance Unadjusted / Accounting Basics - YouTube Bb Take Test: Step II - Instructions and Transactions Page &ndash. Home Page Description Click on the subject line "Step II - Instructions and Transactions Page" above. Syllabus Instructions My Grades . The project includes 10 required items. Complete required items 1 - 10 by entering the appropriate accounting information in your template. Please use your name as the name of the company for the purpose of completing titles in your excel documents (Ex. John Smith, Inc.).After completing items 1 - 10 save your final template using the following name format: ACCT_Project_Yourfirstname_Yourlastname, Example: ACCT_Project_John_Smith. Learning Materials . Record your answers to fill in the blank questions under items 4, 7, 8 and 10 using the information from your template. Getting Started . Submit the completed excel file as an attachment in the link under step III. . Click Continue/Begin to start. Instructor Information Multiple Not allowed. This test can only be taken once. Attempts Assignments Force This test can be saved and resumed later. McGraw-Hill "Connect" Completion Your answers are saved automatically. Accounting Cycle Project ECampus Exams Question Completion Status: Communication: Announcements Class Slides QUESTION 1 200 points Save Answer Discussion Board Videos Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Required: #1. Template.xIsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment . Accumulated Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Earnings, Dividends, Service Revenue, When you need help: Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. Online Tutoring 1-Dec ECampus Tutorials exchange for Began business by depositing $10500 in a bank account in the name of the company in 1050 shares of $10 per share common stock Resources 1-Dec Paid the rent for the current month, $1000. Tutoring Resources 1-Dec Paid the premium on a one-year insurance policy, $720 . 1-Dec Purchased Equipment for $4200 cash. Library 5-Dec $300 . Purchased office supplies from XYZ Company on account, 15-Dec Provided services to customers for $7400 cash. 16-Dec Provided service to customers ABC Inc. on account, $5500 21-Dec Received $2500 cash from ABC Inc., customer on account. 23-Dec Paid $170 to XYZ company for supplies purchased on account on December 5 . 28-Dec Paid wages for the period December 1 through December 28, $4760 30-Dec Declared and paid dividend to stockholders $200 Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xIsx" . Assume there are no beginning balances in any of the accounts. #3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31. #4 Prepare the unadjusted trial balance under the "Unadjusted Trial Balance" tab in the excel template file "Accounting Cycle Excel Template.xIsx" . Balance Provide the total of the credit column from the Unadjusted Trial #5. Record the following four transactions as adjusting entries under the "General Journal" tab. 31-Dec $60. One month's insurance has been used by the company 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $70. 31-Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total $510. #6, Post all of the adjusting entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the . adjusting entries have been posted. These are the adjusted balance as of December 31. Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel template file "Accounting Cycle Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit deced.blackboard.com Homework Help - Q&A from Online Tutors - Course Hero Accounting For Beginners #22 / Trial Balance Unadjusted / Accounting Basics - YouTube Bb Take Test: Step II - Instructions and Transactions Page &ndash... Question Completion Status When you need help: Online Tutoring 1-Dec Began business by depositing $10500 in a bank account in the name of the company in ECampus Tutorials exchange for 1050 shares of $10 per share common stock Resources 1-Dec Paid the rent for the current month, $1000. Tutoring Resources 1-Dec Paid the premium on a one-year insurance policy, $720 . 1-Dec Purchased Equipment for $4200 cash. Library 5-Dec $3 Purchased office supplies from XYZ Company on account, $300. 15-Dec Provided services to customers for $7400 cash. 16-Dec Provided service to customers ABC Inc. on account, $5500 21-Dec Received $2500 cash from ABC Inc., customer on account. Paid $170 to XYZ company for supplies purchased on account on 23-Dec December 5. 28-Dec Paid wages for the period December 1 through December 28, $4760 30-Dec Declared and paid dividend to stockholders $200 #2. Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xIsx". Assume there are no beginning balances in any of the accounts. #3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31. #4. Prepare the unadjusted trial balance under the "Unadjusted Trial Balance" tab in the excel template file "Accounting Cycle Excel . Template.xIsx" . Balance Provide the total of the credit column from the Unadjusted Trial #5. Record the following four transactions as adjusting entries under the "General Journal" tab. 31-Dec One month's insurance has been used by the company 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $70. 31-Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total $510. Post all of the adjusting entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted. These are the adjusted balance as of December 31. Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel template file "Accounting Cycle . Excel Template.xisx" . Provide the following accounts balances from the Adjusted Trial Balance: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet under the "Financial Statements" tab for the #o. month ended December 31, 20XX in the excel template file "Accounting Cycle Excel Template.xisx". Provide the following amount from the Income Statement: Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and SubmitHomework Help - Q&A from Online Tutors - Course Hero Accounting For Beginners #22 / Trial Balance Unadjusted / Accounting Basics - YouTube Bb Take Test: Step II - Instructions and Transactions Page &ndash... Question Completion Status Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings #8, Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet under the "Financial Statements" tab for the month ended December 31, 20XX in the excel template file "Accounting Cycle Excel Template.xIsx". Provide the following amount from the Income Statement: Service Revenue Depreciation Expense Wages Expense Supplies Expense Rent Expense Insurance Expense Net Income Equity: Provide the following account balance from the Statement of Stockholders' Dividends Provide the following account balances from the Balance Sheet: Current Assets Long-Term Assets Total Liabilities Total Stockholder's Equity Cash #9. Record the closing entries under the "General Journal" tab. #10 Post all of the closing entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the .closing entries have been posted. Provide the ending balance of Cash at December 31 from the T-account posted. Provide the balance of the Retained Earnings T-account after closing entries have been Does the ending balance of the Retained Earnings T-account agree with the balance of Retained Earnings on the Balance Sheet? Check Point: Total Assets 17,230.00 Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit
