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part 1. please create general journal im excel to find march transactions (the last photo presented) part 2. please find: debits and credits for: 1)
part 1. please create general journal im excel to find march transactions (the last photo presented)
part 2. please find:
debits and credits for:
1) unadjusted trial balance
2) adjusted trial balance
3) post closing trial balance
please find:
4) revenue for march
5) expenses for march
6) net income/ loss for march
7) total assets
8) total liabilities
9) equity
10) total accounts receivable
11) totak accounts payable
the first 4 photos are february entries
closing entries are for march , february is a typo.
Account Title Petty Cash Cash-Checking Account Accounts Receivable Allowance for Doubtful Accounts Inventory Estimated Returns Inventory Supplies Prepaid Insurance Prepaid Rent Deposits C My Place, House of Dcor Trial Balances For the period ending February 28, 2023 Unadjusted Debit Credit 66,903 15,500 1,000 5,500 2,000 2,000 Credit Adjusted Post-Closing Debit Credit Debit 66,903 15,500 66,903 15,500 675 675 5.000 5,000 2,000 2,000 2,000 2,000 Land Furniture & Fixtures Accumulated Depreciation Accounts Payable Notes Payable-Short-Term Salaries Payable Cash Dividends Payable FICA Tax Payable SUTA Tax Payable FUTA Tax Payable WH Income Tax Payable 1,130 957 857 857 168 AS 45 168 45 1,120 1,120 Income Tax Payable. N Customer Refunds Payable Interest Payable Notes Payable Long-Term Common Stock Retained Earnings Cash Dividends Income Summary 60,000 60,000 15.160 19,160 60,000 29,889 N Decorating Fees 26,600 Sales-Furniture Cost of Goods Sold Salaries Expense-Administrative 5,600 5.600 Rent Expense 2,000 2,000 Advertising Expense 5,500 5,500 Automobile Expense 500 500 Supplies Expense Insurance Expense Utilities Expense 325 500 225 225 350 350 230 230 Telephone Expense Postage Expense Depreciation Expense Dues & Subscriptions Expense Uncollectible Accounts Expense Payroll Taxes Expense 641 Interest Income Interest Expense Income Tax Expense 641 26,600 641 107,950 107,950 107,950 107,950 92,720 92,078, 1258
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