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On the next page is a template for the T-accounts for the accounts used by T.A.R.D.I.S., which include the beginning balances as given above
On the next page is a template for the T-accounts for the accounts used by T.A.R.D.I.S., which include the beginning balances as given above as of April 1st. Required: a. (2pts) Post (i.e. transfer) all of the information in the journal entries for T.A.R.D.I.S. listed above to the proper general ledger T-accounts and submit all of your work. You can use the template on the following page to post the information, or you can re-create your own T-accounts and post the information in excel, word, or written by hand. b. (1pt) After posting all of the information in the journal entries listed above, calculate the ending balance as of April 30th of the following three T-accounts. To receive full credit, you must show your work using either a T-account, or with a formula: 1) Cash (0.5pts) 2) Accounts Receivable (0.25pts) 3) Accounts Payable (0.25pts)
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