Question
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
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
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