part (b) Record the adjusting entries in the general journal for the below transactions.

answer to part a) is here; https://www.chegg.com/homework-help/questions-and-answers/record-transactions-month-general-journal-extra-information-list-accounts-shown-assets-cas-q23141445

Extra information; List of accounts shown:

Assets:

Cash

Accounts Receivable

Prepaid Insurance

Office Supplies

Inventory

Office Furniture

Accumulated Depreciation-Furniture

Truck

Accumulated Depreciation-Truck

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Liabilities

Accounts Payable

Interest Payable

Bank Loan

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Shareholder's Equity

Common Shares

retained Earnings Income Summary

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REVENUE

Sales Revenue

Service Revenue

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EXPENSES

Bank Charges Expense

Cost of Goods Sold

Depreciation Expense

Gas Expense

INsurance Expense

Interest Expense

Interenet Expense

Office Supplies Expense

Rent Expense

Salaries Expense

Telephone Expense

Transactions for the month of January 2016 Transaction Date Paid rent for the month with Cheque #156 for $1,840 Purchased a one year insurance policy from Ultimate Insurance with cheque #157 for $2,520. Completed a service job for a commerical client called Long Tourism. Invoiced the customer for $2,240 with Jan 1 Jan 1 Jan 2 nvoice #3211. They will pay later. Bought gas for the truck for $125 cash. Completed a service job for numerous residential clients. Invoiced the customers for a total of $2,500 and all Jan 5 Jan 7 paid cash immediately an8 eceived the teleph Jan 8 Received the telephone bill for the month for $120 and paid it immediately. Jan 10Received the internet bill for the month for $60. It will be paid next month. an 13 Jan 16 |Purchased office supplies for $350 with cheque #158 from Stapler Supplies. Jan 20 Paid $130 for interest owing on the bank loan. Custom Duct Cleaning is venturing into retailing filters that it uses on jobs. Bought filters inventory for $1,200 on account from Norway Filters Completed a service job for numerous residential clients. Invoiced the customers for a total of $3,760 and all paid cash immediately Completed a service job for a commerical client called Norquest. Invoiced the customer for $1,120 with invoice #3212. They paid immediately Jan 22 Jan 22 Jan 29 Sold inventory for $600 cash. Cost of goods sold totaled $300. Jan 30 | Paid salaries for the month to two employees. Cheque #159 for S1,450 and cheque #160 for S1sso. Completed job for a commerical client called Beach Bum Tourism. Invoiced the customer for $860 with invoice #3213. They will pay later Jan 30 Jan 31 Received the payment from the customer, Long Tourism, for their purchase on Jan 2 for $2,240. quired a) Record the transactions for the month in the general journal. Required