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A B C D E F G H 35 Transfer the Opening entries from the Balance Sheet to the Ledger opening balances (ledger account add numbers as you go) Using Accounting practices Learned - use the transactions below to: Create Journal Entries; Post from the Journal to the Ledgers: Create a 36 Trial Balance from the finished ledgers; create Financial Statements from the Trial Balance $7,350 $2,800 $22,500 $32,650 $54,300 $86,950 37 All date, Account and Ledger number fields have drop down menus. 38 39 The opening balances for the month of March are as follows: 40 41 Ditka Dental 42 Balance Sheet 43 As at February 28, 2020 44 Assets Liabilities 45 CASH in BANK $8,200 ACCOUNTS PAYABLE 46 ACCOUNTS RECEIVABLE (INSURANCE) $6,250 BANK LOAN 47 PREPAID INSURANCE $2,500 LINE OF CREDIT 48 DENTAL EQUIPMENT $80,000 49 Acc. Depreciation -DENTAL EQUIPM ($10,000)| Total Liabilities 50 51 Capital (owners equity) 52 53 Total Assets $86,950 Total Liabilities & Owners' Equity 54 55 56 Transactions for the month of March: 57 58 Mar 1 owner deposited personal cash into the business bank account 59 Mar 2 owner borrowed cash for the business & deposited in bank 60 Mar 3 bought Dental Xray Machine from cash in bank 61 Mar 4 deposit cash for Client services in Bank 62 Mar 5 paid rent for the month (wrote cheque from bank) 63 Mar 6 paid salaries from bank account (wrote cheques) 64 Mar 8 paid back a portion of the accounts payable (etransfer from bank) 65 Mar 9 received interest on the bank account 66 Mar 12 purchased supplies on account (expense them) 67 Mar 14 Deposited cash from customer to settle their account 68 Mar 16 purchased gasoline for the company using line of credit 69 Mar 19 sold services on account receivable (Insurance claims) 70 Mar 22 car insurance used this period - from prepaid 71 Mar 26 received an advertising bill that will be paid next month 72 Mar 28 paid bank loan principle (from business account) 73 Mar 28 paid line of credit (from business account) 74 Mar 29 paid interest on the bank loan/line of credit (from business account) 75 Mar 30 owner withdrew cash for personal use from bank 76 Mar 31 Recognized one month of depreciation 77 78 $5,200 $6,500 $10,000 $4,800 $2,850 $975 $1,000 $15 $250 $900 $750 $2,250 $600 $320 $350 $500 $375 $1,425 $475 A B D E G H I Account # 400 410 78 79 The Chart of Accounts GL no.) is shown below: 80 81 Account Description Account # Account Description 82 ASSETS - CATEGORY 1 REVENUE - CATEGORY 4 83 CASH 101 REVENUE 84 ACCOUNTS RECEIVABLE (INSURANCE) 110 INTEREST REVENUE 85 PREPAID CAR INSURANCE 112 EXPENSES - CATEGORY 5 86 DENTAL EQUIPMENT 120 87 Acc. Depreciation Dental Equipment 121 ADVERTISING 88 LIABILITIES -CATEGORY 2 CAR INSURANCE 89 ACCOUNTS PAYABLE 200 RENT 90 BANK LOAN 210 TELEPHONE 91 LINE OF CREDIT 220 SALARY 92 SUPPLIES 93 OWNER'S EQUITY - CATEGORY 3 GASOLINE 94 CAPITAL (owners equity) 300 DEPRECIATION 95 DRAWINGS 310 INTEREST EXPENSE 96 97 Required: 98 a) Journalize the transactions (with dates & descriptions) 99 b) Post the transactions to the general ledger 100 c) Prepare the financial statements in the worksheets provided 101 102 General Journal 505 510 520 530 540 545 550 560 570 103 In the Journal Section, pick a date, the account, GL number from drop downs - Debit & Credit amounts must be typed in DATE DESCRIPTION GL NO. DR CR 104 105 106 107 1108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 A B C D E F G H + 182 In the Ledgers; Pick a date using the drop-down in the date field, type in an account or explanation if you want, type in your debit or credit amount and after the opening balance, the amount should self add or subtract. Check the math and correct if necessary. Then Choose DR or CR from the final drop down to indicate if a Debit or Credit Balance. Don't forget opening 183 balances were annronriate. 184 Account: CASH 185 Date DESCRIPTION GL NO: 186 DR CR Balance DR/CR 187 Opening Balance 188 $0 189 $0 190 $0 191 $0 192 SO 193 SO 194 $o 195 $0 196 $0 197 $0 198 $o 199 $0 $0 ACCOUNTS RECEIVABLE (INSURANCE) DESCRIPTION + GL NO: Balance DR CR DR/CR 200 201 202 203 Account: 204 Date 205 206 207 208 209 210 211 Account: 212 Opening Balance $0 $0 PREPAID CAR INSURANCE DESCRIPTION Date + . GL NO: Balance 213 DR CR DR/CR Opening Balance $0 214 215 216 217 218 219 Account: 220 Date 221 222 222 DENTAL EQUIPMENT DESCRIPTION + GL NO: DR CR Balance DR/CR Opening Balance B D E F G H I J DENTAL EQUIPMENT DESCRIPTION + GL NO: DR CR Balance DR/CR Opening Balance $0 Acc. Depreciation Dental Equipment DESCRIPTION + GL NO: Balance DR CR DR/CR Opening Balance SO ACCOUNTS PAYABLE DESCRIPTION - + GL NO: Balance DR CR DR/CR Opening Balance 218 219 Account: 220 Date 221 222 223 224 225 226 227 Account: 228 Date 229 230 231 232 233 234 235 Account: 236 Date 237 238 239 240 241 242 243 Account: 244 Date 245 246 247 248 249 250 251 Account: 252 Date 253 254 255 256 257 258 259 Account: 260 Date 251 $0 $0 $0 BANK LOAN DESCRIPTION + + GL NO: Balance DR CR DR/CR Opening Balance $0 $0 LINE OF CREDIT DESCRIPTION + GL NO: DR CR Balance DR/CR Opening Balance $0 $0 CAPITAL DESCRIPTION + GL NO: Dalann DD ICD B B C D E F F G G H I CAPITAL DESCRIPTION + GL NO: Balance DR CR DR/CR Opening Balance $0 $ DRAWINGS DESCRIPTION + GL NO: Balance DR CR DR/CR Opening Balance $0 0 + A 259 Account: 260 Date 261 262 263 264 265 266 267 Account: 268 Date 269 270 271 272 273 274 275 Account: 276 Date 277 278 279 280 281 Account: 282 Date 283 284 285 286 287 Account: 288 Date 289 290 291 292 293 Account: 294 Date REVENUE DESCRIPTION GL NO: Balance DR CR DR/CR $0 $0 + GL NO: INTEREST REVENUE DESCRIPTION DR CR Balance DR/CR $0 ADVERTISING + GL NO: DESCRIPTION DR CR Balance DR/CR $0 $ + - CAR INSURANCE DESCRIPTION DR CR GL NO: Balance DR/CR $0 295 296 297 298 299 Account: 300 Date 301 302 RENT + + DESCRIPTION DR CR GL NO: Balance DR/CR $0 0 A A B D E F H I RENT + DESCRIPTION DR CR GL NO: Balance DR/CR $0 298 299 Account: 300 Date 301 302 303 304 305 Account: 306 Date 307 308 309 + TELEPHONE DESCRIPTION DR CR GL NO: Balance $0 DR/CR 310 + SALARY DESCRIPTION DR CR GL NO: Balance $0 DR/CR SUPPLIES + + DESCRIPTION DR CR GL NO: Balance $0 DR/CR 311 Account: 312 Date 313 314 315 316 317 Account: 318 Date 319 320 321 322 323 Account: 324 Date 325 326 327 328 329 Account: 330 Date 331 332 333 GASOLINE + GL NO: Balance DESCRIPTION DR | CR DR/CR $0 DEPRECIATION DESCRIPTION DR CR GL NO: Balance (DR or CR) $0 + DR/CR 334 335 Account: INTEREST EXPENSE GL NO: 336 Date DESCRIPTION DR CR Balance 337 $0 338 339 In the Trial Balance, add the appropriate final values for each account as a debit or a credit and A B D E F G H I J In the Trial Balance, add the appropriate final values for each account as a debit or a credit and 340 the totals at the bottom should be the same 341 342 Trial Balance - Mar 31st 2020 343 ACCOUNT TITLES DR CR 344 CASH 345 ACCOUNTS RECEIVABLE (INSURANCE CLAIMS) 346 PREPAID CAR INSURANCE 347 DENTAL EQUIPMENT 348 Acc. Depreciation: DENTAL EQUIP. 349 ACCOUNTS PAYABLE 350 BANK LOAN 351 LINE OF CREDIT 352 CAPITAL (OWNERS EQUITY) 353 DRAWINGS - DITKA 354 REVENUE 355 INTEREST REVENUE 356 ADVERTISING 357 CAR INSURANCE 358 RENT 359 TELEPHONE 360 SALARY 361 SUPPLIES 362 GASOLINE 363 DEPRECIATION 364 INTEREST EXPENSE 365 $0 $0 366 Use the values from the Trial Balance to fill in the appropriate accounts in the three Financial Statements. Remember the order in which they should be prepapred to validate your data/work. 367 368 JJB Lawyers & Sons JJB Lawyers & Sons 369 INCOME STATEMENT BALANCE SHEET 370 FOR THE MONTH ENDING MARCH 31, 2017 AS AT MARCH 31, 2017 371 Revenue Assets 372 Interest Revenue Cash 373 Total Revenue $0 Accounts Receivable (Insurance Claims) 374 Operating Expenses Prepaid Insurance 375 Advertising Dental Equipment 376 Car Insurance Accum. Depreciation (Dental Equip) 377 Rent 378 Telephone TOTAL ASSETS 379 Salary $0 A B C D E F G H I J 368 $0 $0 $0 JJB Lawyers & Sons JJB Lawyers & Sons 369 INCOME STATEMENT BALANCE SHEET 370 FOR THE MONTH ENDING MARCH 31, 2017 AS AT MARCH 31, 2017 371 Revenue Assets 372 Interest Revenue Cash 373 Total Revenue $0 Accounts Receivable (Insurance Claims) 374 Operating Expenses Prepaid Insurance 375 Advertising Dental Equipment 376 Car Insurance Accum. Depreciation (Dental Equip) 377 Rent 378 Telephone TOTAL ASSETS 379 Salary 380 Supplies Liabilities 381 Gasoline Accounts Payable 382 Depreciation Bank Loan 383 Interest Exp Line of Credit 384 Total Operating Expenses $0 385 Net Income (Loss) $0 Total Liabilities 386 387 Owner's Equity (Capital) 388 389 TOTAL LIABILITIES + OWNERS EQUITY 390 JJB Lawyers & Sons 391 STATEMENT OF OWNERS EQUITY 392 31-Mar-17 393 Opening Equity (Capital) 394 Add 395 Investments 396 Net Income $0 397 Subtotal $0 398 Less 399 Drawings 400 Closing Equity (Capital $0 401 402 403 SUBMIT A SAVED COPY OF YOUR WORK WITH YOUR NAME IN THE FILE NAME AND ON PAGE 1, AS INSTRUCTED 404 405 406 407 408 409 410 SO