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Part One: General Instructions for completion of the accounting cycle through an adjusted trial balance. Skip a line between journal entries Each T-account needs to have a title Postings to T-accounts need a date next to the dollar amount Accounts listed in Trial Balance and T-accounts should be arranged in the following order: assets, liabilities, owner's equity, revenues, cost of goods sold and expenses. There is only one General Journal and one General Ledger (T-accounts), so don't worry about Subsidiary Ledgers or Special Journals for this assignment. T-accounts should have totals Transactions Dan invested cash of $800,000 in the business. Purchased tire balancing equipment for $96,000. 7/2 Purchased a wheel alignment rack for $450,000. 7/2 Paid $7,500 to purchase 100 Firestone tires for passenger cars. 7/3 Paid S15,000 to purchase 100 Goodyear truck tires. 7/3 Paid $24,000 for 6 months rent paid in advance. 7/3 7/4 Sold 40 truck tires for $200 each on account to SC County 7/5 Sold 36 truck tires for $200 each and 20 car tires for $100 each to Leak Tire Store. Sold 68 car tires for $100 each to Joe Customer 7/6 7/15 Paid our employees wages. Employees worked 400 hours at $12.50 per hour. 7/16 SC County paid $8,000 on their account. 7/17 Joe Customer paid S6,800 on his account. 7/18 Leak Tire Store paid S9,200 on their account. 7/18 Purchased 88 Firestone tires for passenger cars for S6,600, on account. 7/18 Purchased 76 Goodyear truck tires for $11,400 on account. 7/28 Paid S6,600, on our account with Firestone. 7/28 Paid $11400 on our account with Goodvear Adjusting Entries 7/31 Accrue rent expense for the month 7/31 Accrue depreciation expense on the balancing equipment (S3,000). 7/31 Accrue depreciation expense on the alignment equipment (S10,000). 7/31 Accrue wage expenses for the second half of the month. Employees again worked 400 hours at $12.50 per hour Chart of accounts Cash Accounts Receivable SC County Accounts Receivable Joe Customer Accounts Receivable Leak Tire Store Inventory car tires Inventory truck tires Prepaid Rent Equipment Tire Balancer Accumulated depreciation balancer Equipment - Alignment Rack Accumulated depreciation - alignment rack Accounts Payable Firestone Accounts Payable Goodyear Wages Payable Dan, Capital Sales Cost of Goods Sold Wage expense Rent expense Depreciation expense