Part Three Instructions All T-accounts with the correct balances should be prepared. (There is an example of how to set up the T-Accounts in Excel at the end of the practice set. Make sure all accounts that were used in the Chart of Accounts are included and if they have a zero balance that you place the zero on the normal balance side.) Tradios as as nec Dute bepe th 10. VON 2020 ORIGO 11 V2010 who is for cash from Orice LA 12 1/09/2000 2 1/09/2000 Depost 13. 3/2020 1001 141020 15. 1/14/120 Deposit 1 1/2020 C1001 che Proofrederico There drms for promote Mr. M de drome Maverick beness. Sold med Sales Tax 594 The of the Sutte Wikbords Part of the Hube customer. The merchandised De den Paid to the candise Purther in and an account 4500 ditems were 2/15, Recorded contested 1.300 Sestri The cost of merchand wild was so swords were 2.0 Wiebers were $2.000 M Maver Nechce 4 1/02020 1000 11/16 ( PIA 171/16/2020 1/02030 Desert or and CPA for den store the bus the Lawyer told Mr Munich enganya Mawasan with the Court of Paso addition, M. Mork will empower Identification number inn from Internal Revenue Service and get sales tax permettrom state of Texas Mr. Maverick opened Business checking account at Wesaro Baby deposin 570.000 The corporation sued him a stock certificate for 7,000 shares of common stock with para Mr. Maverickened yeerrel was reed to y,000 to rent for the month of lancary 1, 20 June 10, 2000, Arranged for bewubi imurce and paid $4.000 to State Porn Thai remium for twelve months Coverte Purchased a new computer tem that cost 55.200 from Computer for use in the bushes. M. Maverick signed a 6 month ON the cost of the water. The computer sy has an estimated of five years the revels $400The recorded Computer Equipment Deprecation will be an adjusting entry neden Sprednote 1.000m Wall Fargo bank interes 12 ayind the bed with rest in the months Interest will be an adjusting entry Pad SE 100 for shipping op Pad 14.600 for furniture and fatures. The estimated service life of these a year. The rest value is $200. These terms will be candid Furnure and second Deprecated the neighine degreto Arranged for Sun City Mowers to make the delivery of the computer stem did the delivery charged this should be added to the cost of the computer que des on the same 18. 1720/2020 Dp 19.00 CHF 20. 12:00 1/01/2020 Depot 21. 121/2020 7. B 1/05/2030 CW1003 1/06/2020 C1004 IZOLO 73. /2000 24. 11/27/2000 per MM in both die Convention IMMOB Hewn the biler Home W Wave neren the purchase1/01/02 de care 600 ST watoard 51.500 Pe de the band there wewnblom A force was to del Amen 45 1/05/2000 C100 25. 1/27/20201012 16 1/2020 -17 2003 29. 1/30/2020 Deposit #6 DOCIETY Recorded sales made for the last week of the month. Sales tax is $248. Total cash sales were $3,000. The cost of the merchandise sold was $1,800 (surfboards $1,100; wakeboards $700). Paid the sales tax to the proper taxing authority. Declared and paid a cash dividend of $650 to Mr. Maverick. 30. 1/31/2020 Ck #1014 31. 1/31/2020 Ck #1015 Part Three Instructions All T-accounts with the correct balances should be prepared. (There is an example of how to set up the T-Accounts in Excel at the end of the practice set. Make sure all accounts that were used in the Chart of Accounts are included and if they have a zero balance that you place the zero on the normal balance side.) Tradios as as nec Dute bepe th 10. VON 2020 ORIGO 11 V2010 who is for cash from Orice LA 12 1/09/2000 2 1/09/2000 Depost 13. 3/2020 1001 141020 15. 1/14/120 Deposit 1 1/2020 C1001 che Proofrederico There drms for promote Mr. M de drome Maverick beness. Sold med Sales Tax 594 The of the Sutte Wikbords Part of the Hube customer. The merchandised De den Paid to the candise Purther in and an account 4500 ditems were 2/15, Recorded contested 1.300 Sestri The cost of merchand wild was so swords were 2.0 Wiebers were $2.000 M Maver Nechce 4 1/02020 1000 11/16 ( PIA 171/16/2020 1/02030 Desert or and CPA for den store the bus the Lawyer told Mr Munich enganya Mawasan with the Court of Paso addition, M. Mork will empower Identification number inn from Internal Revenue Service and get sales tax permettrom state of Texas Mr. Maverick opened Business checking account at Wesaro Baby deposin 570.000 The corporation sued him a stock certificate for 7,000 shares of common stock with para Mr. Maverickened yeerrel was reed to y,000 to rent for the month of lancary 1, 20 June 10, 2000, Arranged for bewubi imurce and paid $4.000 to State Porn Thai remium for twelve months Coverte Purchased a new computer tem that cost 55.200 from Computer for use in the bushes. M. Maverick signed a 6 month ON the cost of the water. The computer sy has an estimated of five years the revels $400The recorded Computer Equipment Deprecation will be an adjusting entry neden Sprednote 1.000m Wall Fargo bank interes 12 ayind the bed with rest in the months Interest will be an adjusting entry Pad SE 100 for shipping op Pad 14.600 for furniture and fatures. The estimated service life of these a year. The rest value is $200. These terms will be candid Furnure and second Deprecated the neighine degreto Arranged for Sun City Mowers to make the delivery of the computer stem did the delivery charged this should be added to the cost of the computer que des on the same 18. 1720/2020 Dp 19.00 CHF 20. 12:00 1/01/2020 Depot 21. 121/2020 7. B 1/05/2030 CW1003 1/06/2020 C1004 IZOLO 73. /2000 24. 11/27/2000 per MM in both die Convention IMMOB Hewn the biler Home W Wave neren the purchase1/01/02 de care 600 ST watoard 51.500 Pe de the band there wewnblom A force was to del Amen 45 1/05/2000 C100 25. 1/27/20201012 16 1/2020 -17 2003 29. 1/30/2020 Deposit #6 DOCIETY Recorded sales made for the last week of the month. Sales tax is $248. Total cash sales were $3,000. The cost of the merchandise sold was $1,800 (surfboards $1,100; wakeboards $700). Paid the sales tax to the proper taxing authority. Declared and paid a cash dividend of $650 to Mr. Maverick. 30. 1/31/2020 Ck #1014 31. 1/31/2020 Ck #1015