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C11 Cash pool service revenue for the first third of July, $2,650. Date July 1 July 1 July 1 July 6 Transaction Description Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock. Paid the premium on a l-year insurance policy, $4,800. Paid the current month's store rent expense. $3,600. Purchased repair equipment from Paul's Pool Equipment Company, $7.800. Paid $600 down and the balance was placed on account. Purchased repair supplies from Mary's Repair Company on credit. $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July, $2,650. July 8 July 10 July 11 July 18 July 20 Made payment to Mary's Repair Company, $300. Cash pool service revenue for the second third of July. $4,000. Cash pool service revenue for the last third of July, $2.250. July 31 July 31 July 31 Paid the current month's electric bill, $500. Declared and paid cash dividend of $1,100. Menu July Transactions Journal Entries 2-General Ledger Project Instructions Chart of Accounts Type here to search ACCT212_Course Project_Template 1219 (3)Jessica Freire - Excel (Produc... Table Tools File Home Insert Page Layout Formulas Data Review View Help Design Tell me what you want to do E19 A B C D E F G H 1 Account Number from Chart of Accounts tab 4 Date Account Title from Chart of Accounts tab Debit Credit 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 26 + 0 Menu Project Instructions July Transactions Chart of Accounts 1- Journal Emines 2 - General Ledger 48:5 Adjus Type here to search A B D REQUIREMENT #6: Prepare an Adjusted Trial Balance in the space below. E F G H 1 Peter's Pool Corporation Adjusted Trial Balance July 31 Account Title Only enter accounts that have a balance. Balance Debit Credit 2 3 Account 4 Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Project Instructions July TransactionsChart of Accounts Type here to search B D E F G H Requirement #7: Prepare the financial statements for Peter's Pool Corporation as of July 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Earnings, and the Balance Sheet. 1 The Statement of Cash Flows is a required Financial Statement, but is not required for this project. 2 3 4 Peter's Pool Corporation Peter's Pool Corporation Peter's Pool Corporation 5 Income Statement Statement of Retained Earning: Balance Sheet 6 For the Month Ending July 31 For the Month Ending July 31 July 31 7 8 Revenues: Retained Earnings, July 1 Assets: 9 Pool Repair Revenue Add: Net Income Cash 10 Total Revenue Subtotal Repair Supplies Less : Dividends Prepaid Insurance 12 Expenses: Retained Earnings, July 31 Repair Equipment 13 Store Rent Expense Less: Acoum. Dep Repair Equipment. 14 Telephone Expense Total Assets 15 Insurance Expense 16 Repair Supplies Exp. Liabilities and Stockholders' Equity 17 Depreciation Exp. Liabilities: 18 Income Tax Expense Accounts Payable 19 Electric Expense Income Taxes Payable 20 Total Expenses Total Liabilities 21 22 Hettncome Stockholders' Equity: 23 Common Stock Retained Earnings 25 Total Stockholders' Equity July Transactions Chart of Accounts Journal Ertes Gerd Lagu Betral Bale 7 Financial Statem Type here to search ELE Terdi Journal below. Fint: Use the balances for each account which appear on the Adjusted Trial Balance for your closing entries. 1 Requirement #9: Post the closing entries to the T-Accounts on the General Ledger (Step 2) worksheet and compute ending balances. Just add to the adjusted balances already listed. 2 3 General Journal Account Number from Chart of Accounts tab Date Account Tuletrom Chort al Accounts tob Debit Credit 4 5 6 7 8 9 10 11 12 See the Week 2 Lecture for how to complete closing entries. . 14 Tournal Editions.eneral Ledige TRE Handlust End Time 889 Closing Entries Type here to search X d+ Esc X - 2 + F12 sen Prisc Delete F F6 F7 FB F10 F11 * @ 2 $ 4 % 5 Backspace & 7 1 3 6 8 9 0 E F G H 1 A B D Requirement #10: Prepare a post-closing trial balance as of July 31 in the space below. 1 Peter's Pool Corporation Post-Closing Trial Balance 2 July 31 3 Account Account Balance 4 Number Title Debit Credit 5 6 7 8 9 9 10 11 12 13 14 15 16 17 18 7 20 21 22 23 Financial Statements 989- Closing Entries TO. Post Closing Trial Type here to search BE Lenovo Esc C11 Cash pool service revenue for the first third of July, $2,650. Date July 1 July 1 July 1 July 6 Transaction Description Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock. Paid the premium on a l-year insurance policy, $4,800. Paid the current month's store rent expense. $3,600. Purchased repair equipment from Paul's Pool Equipment Company, $7.800. Paid $600 down and the balance was placed on account. Purchased repair supplies from Mary's Repair Company on credit. $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July, $2,650. July 8 July 10 July 11 July 18 July 20 Made payment to Mary's Repair Company, $300. Cash pool service revenue for the second third of July. $4,000. Cash pool service revenue for the last third of July, $2.250. July 31 July 31 July 31 Paid the current month's electric bill, $500. Declared and paid cash dividend of $1,100. Menu July Transactions Journal Entries 2-General Ledger Project Instructions Chart of Accounts Type here to search ACCT212_Course Project_Template 1219 (3)Jessica Freire - Excel (Produc... Table Tools File Home Insert Page Layout Formulas Data Review View Help Design Tell me what you want to do E19 A B C D E F G H 1 Account Number from Chart of Accounts tab 4 Date Account Title from Chart of Accounts tab Debit Credit 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 26 + 0 Menu Project Instructions July Transactions Chart of Accounts 1- Journal Emines 2 - General Ledger 48:5 Adjus Type here to search A B D REQUIREMENT #6: Prepare an Adjusted Trial Balance in the space below. E F G H 1 Peter's Pool Corporation Adjusted Trial Balance July 31 Account Title Only enter accounts that have a balance. Balance Debit Credit 2 3 Account 4 Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Project Instructions July TransactionsChart of Accounts Type here to search B D E F G H Requirement #7: Prepare the financial statements for Peter's Pool Corporation as of July 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Earnings, and the Balance Sheet. 1 The Statement of Cash Flows is a required Financial Statement, but is not required for this project. 2 3 4 Peter's Pool Corporation Peter's Pool Corporation Peter's Pool Corporation 5 Income Statement Statement of Retained Earning: Balance Sheet 6 For the Month Ending July 31 For the Month Ending July 31 July 31 7 8 Revenues: Retained Earnings, July 1 Assets: 9 Pool Repair Revenue Add: Net Income Cash 10 Total Revenue Subtotal Repair Supplies Less : Dividends Prepaid Insurance 12 Expenses: Retained Earnings, July 31 Repair Equipment 13 Store Rent Expense Less: Acoum. Dep Repair Equipment. 14 Telephone Expense Total Assets 15 Insurance Expense 16 Repair Supplies Exp. Liabilities and Stockholders' Equity 17 Depreciation Exp. Liabilities: 18 Income Tax Expense Accounts Payable 19 Electric Expense Income Taxes Payable 20 Total Expenses Total Liabilities 21 22 Hettncome Stockholders' Equity: 23 Common Stock Retained Earnings 25 Total Stockholders' Equity July Transactions Chart of Accounts Journal Ertes Gerd Lagu Betral Bale 7 Financial Statem Type here to search ELE Terdi Journal below. Fint: Use the balances for each account which appear on the Adjusted Trial Balance for your closing entries. 1 Requirement #9: Post the closing entries to the T-Accounts on the General Ledger (Step 2) worksheet and compute ending balances. Just add to the adjusted balances already listed. 2 3 General Journal Account Number from Chart of Accounts tab Date Account Tuletrom Chort al Accounts tob Debit Credit 4 5 6 7 8 9 10 11 12 See the Week 2 Lecture for how to complete closing entries. . 14 Tournal Editions.eneral Ledige TRE Handlust End Time 889 Closing Entries Type here to search X d+ Esc X - 2 + F12 sen Prisc Delete F F6 F7 FB F10 F11 * @ 2 $ 4 % 5 Backspace & 7 1 3 6 8 9 0 E F G H 1 A B D Requirement #10: Prepare a post-closing trial balance as of July 31 in the space below. 1 Peter's Pool Corporation Post-Closing Trial Balance 2 July 31 3 Account Account Balance 4 Number Title Debit Credit 5 6 7 8 9 9 10 11 12 13 14 15 16 17 18 7 20 21 22 23 Financial Statements 989- Closing Entries TO. Post Closing Trial Type here to search BE Lenovo Esc