please answer a) b) c) d)

using the following general ledger

Part 2 [20 points) binarium Inc. All journal entre have been posed to the generator This to how an accounting som package porte mica D GHS0000 Gu 20 Ace101 C BO 150.000 40.500 240 10 00 400 Cash Date Explanation ar bening balance 1/Apred shares Ar Erned and received consulting rovence Apr Prepaid for rent A Received payment for consulting in advance IVAX Eamed and received conting revenue 22.Ar Paid for repairs to computers 25 Ape Paid for sales 20 Apr Received customer payment 20 Apr Paid for dinner with client 30 Apr Paid bil fortes expense Or Dividende ut G 000 11.400 5.504 GUD GO GO G 7 300 233.820 22220 278.330 228.24 2276 221 925 5.760 F Debe Accounts Receivable Date Explanation 31/Mat Opening balance To Eamod consulting even TIK med coming revenue 121Apr learned consulting revenu 261 Received or payment GU 51304 au 6. G2 10.09 GU Account No 100 Croat Balance 49.000 54 904 61,352 71, 5.904 65944 F De GU1000 Account Nota Banca 10 800 De Account Ne 151 Crede Hace 500 Pred Ront Date Explanation Prepaid for rent Computers Date Exter 31 M Opening balance Accumulated Depreciation Computer Date Explanation 31 Mar Opening balance Machinery Date Explanation way.com.my Det Account No. 152 Credit BE 3.500 Account 109 Credit Balance Gul 18000 18.000 F Debit 20122.331 PM CSP - Lupe Ireceived inachty Accounts Payable Date Explanation 31/Mar Opening balance 3/Apr Received machinery 22/Apr Received bill for utilities expense 20 Apr Paid bill for utiles expense Account No. 201 Credit Balance 44,500 18.000 62.500 800 83.100 82.500 G1 G GO 500 Debit Date 1/Apr Uneamed Consulting Revenue Explanation Received payment for consulting in advance Account No2 Credit Balan 4,400 440 GU1 Share Capital Explanation F Debit Date 31/Mar Opening balance 1 Apr issued shares Account No Credit Bala 83 50.000 112 G1 Dividends Explanation Account Credit B Date 30 Apr Dividends F Debit G45.760 Dog A Deprecor Computer planation A D Date 21 Mar Opening 2000 Machinery B Account 100 Credit Date Account 200 F TE000 00 4500 2500 300 GES Ano Date En UM Opening Hoceived machine 2 credit for 30 sepse Une con Date Exploration Apr Received payment for cogno 000 ADREN 200 Crecht B G Account Sharma Expo DO Datum 21 Mar Opening hone 63.500 19.500 50.000 Account ha 10 Balance 5.750 520 De Account Credit Burce 154500 Dividends Date Ento 30 Alvidonda Reed Emicos DO Explanation 3/ Opening Dance Consulting Revenge med Date Exploration 1 Eamed and received ning revenge pramed consulting revenue Apr Earned constige 12/Apr Ewned consulting revenue BLADE Eamed and received conting revenge F GUE Det Account No 400 Crede Balanga 246 245 5304 6.150 5.48 +2.500 10:43 23.094 23.178 2 2 G Sales Expense Explanation Dale 25ADFPad cash for salaries Det F GU19 300 Account No 522 Credit Balance 11.400 Food and Drinks Expense Date Explanation 29 Apr Paid for dinner with diant Debt F GUD Account No: 668 Credit Balance 47 Repair Expense Date Explanation 22/Apr Paid for repairs to computers F Gas Debit 600 Account No 684 Credit Balance 600 Ultes Expense Date Explanation 22/Apr Received in for utiles expense Dube F GUZ Account No. 690 Credit Balance 600 a) In account 152 the balance of $3.500 as the 6) cash balance in Accumulated depreciation, computers (1) ending balance in Accumulated depreciation, computers on March 31, 2014 t.com VO2 Utilities Expense Date Explanation 22/Apr Received bill for Utilities expense F GJ2 Debit 600 Account No 390 Credit Balance 600 a) In account #152, the balance of $3,500 is the (1) cash balance in Accumulated depreciation, computers (l) ending balance in Accumulated depreciation, computers on March 31, 2014 htpanutnytyk.com/tudent-servletCase Study Serviet?cid=11258 2/27/22 331 PM Case Study 4 (Part 2) - Lyry Loaning in () total depreciation recorded to date on the asset (iv) amount posted from the general journal (v) beginning balance in Accumulated depreciation, computers both() and (ii) are correct all of (o. (i) and (iv) are correct O all of ). (i) and (v) are correct. all of (1). (i) and (V) are correct b) In account #106 the GJ2 entry in the F column means that O co the entry in the general joumal affected Accounts receivable (1) the entry in account 106 was posted from page GJ2 in the general journal (m) the entry in account 106 was posted from page GJ2 in the general ledger, both ) and () are correct both (i) and (w) are correct. both (I) and (ii) are correct none of the above are correct c) The $62,500 balance in account #201; was calculated by taking the April 22 balance and subtracting the April 30 entry. () Shows that there were 5 transactions recorded in the general journal (H) Resulted from entries recorded on multiple pages in the general journal Both () and (ii) are correct All of the above are correct. d) What is the next step in the accounting cycle? Prepare an unadjusted trial balance Prepare financial statements Prepare adjusting entries Prepare closing entries Prepare an adjusted trial balance Analyze and journalize transactions Prepare a post-closing trial balance This is the last step