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Part A is first 2 pictures parts B and C are on the third picture. Thanks! Part VII (12 Marks - Total) Part A (5
Part A is first 2 pictures parts B and C are on the third picture. Thanks! Part VII (12 Marks - Total) Part A (5 Marks) Complete the answer on the Excel Data sheet The following journal entries have been recorded for the month of December 2022 for ZA Consulting Services: General Journal Date Account Titles and Explanation PR Debit Credit Cash 17000 Z. Abot, capital 17000 J 1 Dec 1 4 1 11450 Office equipment Accounts payable 1 1 450 6 5100 Accounts receivable Consulting revenue 5 100 30 Salaries expense 6 500 6 Cash 6 500 Required: Post the above entries from the general journal and update the balances to the general ledger accounts provided on the following pago. Explanations are NOT required. General Ledger Date Nov 30 Cash Explanation Balance Forward Ref Debit Account No. 101 Credit Balance 1,600 Complete the answer on the Excel Data sheet Accounts Recolvable Date Explanation Nov 30 Balance Forward Ref Debit Account No. 106 Credit Balance 2,800 Office Equipment Date Explanation Nov 30 Balance Forward Ref Debit Account No. 150 Credit Balance 3,200 Accounts Payable Date Explanation Nov 30 Balance Forward Ref Debit Account No. 201 Credit Balance 500 Z. Abot, Capital Date Explanation Nov 30 Balance Forward Ref Debit Account No. 301 Credit Balance 3.600 Z Abot, Drawings Date Explanation Nov 30 Balance Forward Ref Debit Account No. 302 Credit Balance Consulting Revenue Date Explanation Nov 30 Balance Forward Ref Debit Account No. 401 Credit Balance 8,000 Salaries Expense Date Explanation Nov 30 Balance Forward Ref Debit Account No. 501 Credit Balance 4,500 Part B (2 Marks) Complete the answer on the Excel Data sheet On February 26 a business paid $2,750 to satisfy a previously recorded account payable Record the transaction into the T Accounts below. Cash Accounts Payable Merchandise inventory 2,750 2.750 Part C (5 Marks) Complete the answer on the Excel Data sheet A. Tal had the following business transactions during the month of March 2022. a) Collected $1,900 from a credit customer. b) Completed work for a customer on credit in the amount of $570. c) Paid the part time office assistant's wages of $800. d) Purchased $300 office supplies on credit. Required: Record the March transaction into the table below. Add a plus or minus sign before each transaction Assets Liabilito Equity Accounts Supplies Accounts A Tal Capital Revenue Receivable Payable 2.800 3,400 1,800 9,400 + Cash + . . Expense 5,000 b) c) d) Bal
Part A is first 2 pictures parts B and C are on the third picture. Thanks!
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