nvoice No: 4879 Date Apr 10, 2018 Oue Date May 2, 2018

DESCRIPTION

AMOUNT

5700.00 20000

5700.00

SOLD TO Sherman Realty

8200 Sunset Blvd Los Angeles, CA 90028

187

April 20

DATE

April 2013 Advertising in Tampa Herald during September 2012

SUBTOTAL

TOTAL

Business Number 944122338 MAKE ALL CHECKS PAYABLE TO TAMPA HERALD

Required Work for April

1. Journalize transactions and post to ledger accounts first two columns of

2. Prepare a"trial balance in the

the worksheet and complete the

worksheet using the following a. One month's rent had expired An inventory shows $150 of office supplies remaining

adjustment data:

Depreciation on office equipment, S170. d. Depreciation on automobile, S300.

5. Prepare an"April income statement, statement of

owner's equity, and balance sheet.

6. From the worksheet, journalize ad post adjusting and closing entries (p 3 of journal). Prepare a post-closing trial balance. During May. Sherman Realty completed these

transactions

May 1

Purchased additional office supplies on account from The Office Store, $900.

The Office Store

1 Ferncroft Rd. Los Angeles, CA 90052 Phone 2136310218

SOLD TO

Sherman Realty 8200 Sunset Blvd. Los Angeles, CA 90028

DATE

May 1/1x Office supplies

INVOICE

DATE May 1x

NUMBER 196035 TERMS Net 60

AMOUNT

$900.00

J00.00

59000

PLEASE PAY THE ABOVE

SHIPPED TO:

Sherman Realty 8200 Sunset Blvd. Los Angeles, CA 90028

UNIT PRICE

Subiotal

Check Figure S52,45

April Post-Closing Trial Balance

DESCRIPTION

Bness Number 115555559 THANK YOU FOR YOUR BUSINESS