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On Septernber 1. Perity Equprrent Hepair had the biginning account balances frelented in the attached T-ackounts ifacel Template). burivg the month of segtember, the following

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On Septernber 1. Perity Equprrent Hepair had the biginning account balances frelented in the attached T-ackounts ifacel Template). burivg the month of segtember, the following uramuctions were completedi Fept is Paid $1, so for salaries due employees, of which 5900 is for September. 10 mecrived 51,200 cath from cohtomers on accocant. 12 Aeceived 53,400 inh for services pertormed in september. 15. Aurchased store equipment oe account $3,000 17 Furchased supelies on sccount 51,200. 70. Palderedhars 54,500 on account. 22. Halul september fent 5500 . 13 Haid wales $1,250. 27 Perforined services on account and balied cuntomsets $2,400 for these services. 29 Pecelved 5680 from cuntanters for futhere services. At the end of the month tha followieg adputment weve deterinined: 1. Supples on hand 51,300. 2. hcrrued waldies payable 5308 1. Depreciation is 5100 per manthe: 4. Sirpices felated to inearned stivice revenue of $1,450 were pefformed. Inatructiont a) loumralize the Saytemter trarmactions b) Post the joumal entribs to the T-accounts (Use tacel Template) c) Pregare a Trial Balance d) lournalise and post the adjusting entries e) Preplare an Aclusted Trial Eidance 1) Prepere an locame Statement, Statement of Ovuner's Equity and a Balance Sheet ar af September 30 13) Prepare the closing entries On Septernber 1. Perity Equprrent Hepair had the biginning account balances frelented in the attached T-ackounts ifacel Template). burivg the month of segtember, the following uramuctions were completedi Fept is Paid $1, so for salaries due employees, of which 5900 is for September. 10 mecrived 51,200 cath from cohtomers on accocant. 12 Aeceived 53,400 inh for services pertormed in september. 15. Aurchased store equipment oe account $3,000 17 Furchased supelies on sccount 51,200. 70. Palderedhars 54,500 on account. 22. Halul september fent 5500 . 13 Haid wales $1,250. 27 Perforined services on account and balied cuntomsets $2,400 for these services. 29 Pecelved 5680 from cuntanters for futhere services. At the end of the month tha followieg adputment weve deterinined: 1. Supples on hand 51,300. 2. hcrrued waldies payable 5308 1. Depreciation is 5100 per manthe: 4. Sirpices felated to inearned stivice revenue of $1,450 were pefformed. Inatructiont a) loumralize the Saytemter trarmactions b) Post the joumal entribs to the T-accounts (Use tacel Template) c) Pregare a Trial Balance d) lournalise and post the adjusting entries e) Preplare an Aclusted Trial Eidance 1) Prepere an locame Statement, Statement of Ovuner's Equity and a Balance Sheet ar af September 30 13) Prepare the closing entries

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