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Debit Credit Entry 1 Account Names Started Corporation with $10,000.00 in exchange 10,000 shares common stock Joash 510.000.00 510,000.00 2 Purchased a Computer for Cash $1.000.00 computer 51.000.00 $ 1,000.00 3 Pald the Rent for three Months in Advance $1500.00 prepaiden $ 1.500.00 Did Work for $500.00 Cash 5 500.00 (cash revenue S 500 DO 5 Bought Supplies for $250.00 Account $ 250.00 supplies accounts payable $ 250.00 Paid Wages of $1.500.00 wage expense $ 1.500.00 7 Received $15,000.00 for work to be done next month $15.000.00 uncerned revenue 515 000.00 Paid Advertising Fees to Google $1.500.00 advertising expense $ 1,500.00 $ 1,500.00 9 Purchased $1,500.00 of Supplies for Cash supplies $ 1.500.00 $ 1,500.00 10 Completed Work on Account and an INvoice for $1,000.00 accounts recevable revenue $ 1.000.00 $ 1.000.00 5 1.100.00 Issued 5% Bond with a Face Par Value of $1,000.00 for $1,100.00 Pays Anually Cash Bonds Payable Bond Premium $ 1.000.00 $ 10000 12 Issued 100 shares $100.00 Par Value Preferred Stock Pays 10% Annually $10,000.00 Preferred Stock $10,000.00 2019 Paid the interest on the bond one year later and amortized the Premium interest expense 50.00 5 50.00 20 amortization of bond premium interest expense 20 1000 2019 Paid the Dividends on the Preferred Stock Joash dividers 1000 Common Stock Computer 1000 keting Advertising Exp 100 1000 Cash 10000 500 15000 1500 1500 1500 1000 10000 1500 Accu Depreciation Preferred Stock Supplies Expense Unearned Revenue Retained Earnings Account Receivable Accounts Payable Revenue Prepaid Blond Payable Depreciation Expense Wage Expense Supplies Premium on find Interest Expense INCOME SUMMARY THE DETTE ELETTLE DELETED Unadjusted Trial Balance $28,550.00 $ 1,000.00 $ 1,500.00 $ 1,750.00 $ 1,000.00 Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Unearned Revenue Bond Payable Premium on Bond Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $ 250.00 $ 15,000.00 $ 1,000.00 $ 80.00 $10,000.00 $10,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 $ 30.00 $ 1,500.00 $ 37,830.00 $ 37,830.00 Bank Reconciliation The Balance per the Bank is $12,300.00 There is a bank charge of $36.25 Balance Per the Bank Additions 5 12,300.00 Deductions Adjusted ance Balance Per the General Ledger $ 12036 25 Additions Deductions Adjusted Balance Credit ADIUSTING ENTRIES Compute 1 Month Depreciation for a computer you paid $1,000.00 Debit Salvage is $100.00 Life 60 Months or 5 Years $ Depreciation expense Accumulated depreciation 15.00 5 15.00 2 We only counted Supplies left of $500.00 Supplies expense Supplies S 1.250.00 $ 1 250 00 3 Need to bill $2000.00 of accured revenue Accounts receivable Sales revenue S 2,000.00 2.000.00 4 $ 500.00 Make the adjusting entry for the prepaid rent Rent expense Prepaid rent 500.00 5 S 15,000.00 You earned the revenue received in advance Uneamed revenue Sales revenue $ 15,000.00 Adjusted Trial Balance Debit Credit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Unearned Revenue Bond Payable Premium on Bond Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $0.00 $0.00 This Could Be Your Company, LLC Income Statement For the Month Ended July 31th, 2020 Revenue : Less: Cost of Goods Sold Gross Profit Expenses: Depreciation INterest Expense Marketing Exp Supplies Expense Rent Expense Wage Expense Total Expenses $ Net Income $ This Could Be Your Company, LLC Statement of Retained Earnings For the Month Ended July 31th, 2020 Retained Earnings, July 1st, 2020 Plus Net Income $ Less Dividends Retained Earnings, July 31th, 2020 This Could Be Your Company, LLC Balance Sheet July 31st 2020 Assets Liabilities Cash Accounts Receivable Prepaid Rent Supplies Total Current Assets Computer Less: Accumulated Depreciation Net Property Plant and Equipment $ Accounts Payable Bond Payable Premium on Bond Total Uabilities $ Preferred Stock Common Stock APIC - Common Stock Treasury Stock Retained Earnings $ Total Stockholder's Equity Total Liabilities & Stockholder's $ $ Total Assets $ Operating Net Income Depreciation Change in Accounts Receivable Change in Prepaid Rent Change in Prepaid Expenses Change in Accounts Payable Change in Supplies Total Cash Flow from Operating Activities Investing Purchase of Computer Total Cash Flow from Investing Activities Financing Dividends Paid $ Sale of Stock Purchase of Stock $ Issue Bond Total Cash Flow from Financing Activities Change in Cash for the Period Beginning Cash April 1st, 2018 Ending Cash November 30th, 2018 $ 0 $ Journal Closing Entries Debit Credit 1)Close Revenue to Income Summary Revenue $ 18,500.00 Income Summary 2)Close Expenses to Income Summary Income Summary Sales Discount Cost of Goods Sold Bank Expense Depreciation Expense Interest Expense Wage Expense Payroll Taxes Expense Rent Expense Supplies Expense Marketing Expense 3) Close Income Summary to Retained Earnings Retained Earnings Income Summary 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance 31-Jul-20 Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Bond Payable Premium on Bond Unearned Revenue Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Totals $ - $ - HH 11 ADID 1|||||||||| TIT HH Am JAT TEEL J.FUTA P Art AB Acourt.SUTA ARAP A. AR 51300 $1.000 Ano VO EL SU $10,000.00 $10,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $ 30.00 $ 1,500.00 $ 37,830.00 $ 37,830.00 The Balance per the Banki Balance Perrian Ons Twiano Per the General Ledger 15 Add Dance Cade ATTING INTRES Compte 1 en Dereciation for a computer you paid 100.00 Depreciation 5 We only united 0.00 IS 5 Need to 2000.00 secured revenue 5 2000 DO 500 50 5 You earned the received in ce 5 15.00 Credit Adjusted Trial Balance Debit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Adder Spespere 5 5 6 of 10 wecured revenue 15 2.000.00 5 Make the wsing entry for the prepared 5 0 5 Une 15.000 S 15.000.00 Credit Adjusted Trial Balance Debit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Unearned Revenue Bond Payable Premium on Bond Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $0.00 $0.00 This could Be Your Company For the Month Ended A319 2020 Revenu Corld Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $0.00 $0.00 This could Be Your Company LLC For the Month Ended A3 2020 Lew Cast Goods Depreciation Nerest Expense Marketing up Supplies upene Rent Expense Wage Expense Total penes Net Income 15 This Could Be Your Company, LLC Statement of Retained Earning For the Month Ended My 11th2000 Retained Earnings, July 1st, 2020 Muset Income less Dividends Retained Earnings July 31th, 2020 This could Be Your Company Balance Sheet July 31 2020 Cash Accounts Receivable Prepaid Rent Supplies Total Current Assets Computer Accounts Payable Bond Payable Premium on Band Total de $ Preferred Stock Common Stock APIC - Common Stock Treasury Stock Retained Earnings Total Stockholder's Eys Total Shock Met Property Plant and liquipment $ rst Mall This Could Be Your Comerc Balance Sheet 312020 Accounts Payable Bond Payable Premium on Bond 8 of 10 Prepaid Rent Supplies Total Current Assets Computer mated Depreciation Net Property Mantand quipment 5 $ $ Preferred Stock Common Stock APC . Common Stock Treasury Stock Red Earnings Total Stockholders Operating Net Income Depreciation Change in Accounts Receivable Change in Prepaid Rent Change in Prepaid Expenses Change in Accounts Payable Change in Supplies Total Cash Flow from Operating Activities Investing Purchase of Computer Total Cash Flow from Investing Activities Financing Dividends Paid Sale of Stock Purchase of Stock ue Bond Total Cash Flow from Financing Activities Change in Cash for the Period Beginning Cash April 1st, 2018 Ending Cash November 30th, 2018 $ $ Credit Journal Closing Entries Debler 1)Close Revenue to Income Summary Revenue SIR 500.00 Income Summary 2Close Expenses to Income Summary income Summary SHI Sale of Stock Purchase of Stock Issue Bond Total Cash Flow from Financing Activities 9 of 10 nge in Cash for the Period inning Cash April 1st, 2018 Ending Cash November 30th, 2018 $ Cred Journal Closing Entries De 1/Close Revenue to Income Summary Revenue SIR S00.00 Income Summary 2Close Expenses to Income Summary Income Summary Sales Discount Cost of Goods Sold Bank Expense Depreciation Expense Interest Expense Wace Expense Payroll Taxes Expense Rent Expense Supplies Expense Marketing Expense 3) Close Income Summary to retained Earnings Retained Earnings Income Summary 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance 31-Jul-20 Debit Credit Cast Depreciation Expense Interest Expense Wape Expense 10 of 10 Payroll Taxes Expense Rent Expense Supplies Expense Marketing Expense 3) Close Income Summary to Retained Earnings Retained Earnings Income Summary 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance 31-Jul-20 Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Bond Payable Premium on Bond Unearned Revenue Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Totals le $ Debit Credit Entry 1 Account Names Started Corporation with $10,000.00 in exchange 10,000 shares common stock Joash 510.000.00 510,000.00 2 Purchased a Computer for Cash $1.000.00 computer 51.000.00 $ 1,000.00 3 Pald the Rent for three Months in Advance $1500.00 prepaiden $ 1.500.00 Did Work for $500.00 Cash 5 500.00 (cash revenue S 500 DO 5 Bought Supplies for $250.00 Account $ 250.00 supplies accounts payable $ 250.00 Paid Wages of $1.500.00 wage expense $ 1.500.00 7 Received $15,000.00 for work to be done next month $15.000.00 uncerned revenue 515 000.00 Paid Advertising Fees to Google $1.500.00 advertising expense $ 1,500.00 $ 1,500.00 9 Purchased $1,500.00 of Supplies for Cash supplies $ 1.500.00 $ 1,500.00 10 Completed Work on Account and an INvoice for $1,000.00 accounts recevable revenue $ 1.000.00 $ 1.000.00 5 1.100.00 Issued 5% Bond with a Face Par Value of $1,000.00 for $1,100.00 Pays Anually Cash Bonds Payable Bond Premium $ 1.000.00 $ 10000 12 Issued 100 shares $100.00 Par Value Preferred Stock Pays 10% Annually $10,000.00 Preferred Stock $10,000.00 2019 Paid the interest on the bond one year later and amortized the Premium interest expense 50.00 5 50.00 20 amortization of bond premium interest expense 20 1000 2019 Paid the Dividends on the Preferred Stock Joash dividers 1000 Common Stock Computer 1000 keting Advertising Exp 100 1000 Cash 10000 500 15000 1500 1500 1500 1000 10000 1500 Accu Depreciation Preferred Stock Supplies Expense Unearned Revenue Retained Earnings Account Receivable Accounts Payable Revenue Prepaid Blond Payable Depreciation Expense Wage Expense Supplies Premium on find Interest Expense INCOME SUMMARY THE DETTE ELETTLE DELETED Unadjusted Trial Balance $28,550.00 $ 1,000.00 $ 1,500.00 $ 1,750.00 $ 1,000.00 Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Unearned Revenue Bond Payable Premium on Bond Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $ 250.00 $ 15,000.00 $ 1,000.00 $ 80.00 $10,000.00 $10,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 $ 30.00 $ 1,500.00 $ 37,830.00 $ 37,830.00 Bank Reconciliation The Balance per the Bank is $12,300.00 There is a bank charge of $36.25 Balance Per the Bank Additions 5 12,300.00 Deductions Adjusted ance Balance Per the General Ledger $ 12036 25 Additions Deductions Adjusted Balance Credit ADIUSTING ENTRIES Compute 1 Month Depreciation for a computer you paid $1,000.00 Debit Salvage is $100.00 Life 60 Months or 5 Years $ Depreciation expense Accumulated depreciation 15.00 5 15.00 2 We only counted Supplies left of $500.00 Supplies expense Supplies S 1.250.00 $ 1 250 00 3 Need to bill $2000.00 of accured revenue Accounts receivable Sales revenue S 2,000.00 2.000.00 4 $ 500.00 Make the adjusting entry for the prepaid rent Rent expense Prepaid rent 500.00 5 S 15,000.00 You earned the revenue received in advance Uneamed revenue Sales revenue $ 15,000.00 Adjusted Trial Balance Debit Credit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Unearned Revenue Bond Payable Premium on Bond Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $0.00 $0.00 This Could Be Your Company, LLC Income Statement For the Month Ended July 31th, 2020 Revenue : Less: Cost of Goods Sold Gross Profit Expenses: Depreciation INterest Expense Marketing Exp Supplies Expense Rent Expense Wage Expense Total Expenses $ Net Income $ This Could Be Your Company, LLC Statement of Retained Earnings For the Month Ended July 31th, 2020 Retained Earnings, July 1st, 2020 Plus Net Income $ Less Dividends Retained Earnings, July 31th, 2020 This Could Be Your Company, LLC Balance Sheet July 31st 2020 Assets Liabilities Cash Accounts Receivable Prepaid Rent Supplies Total Current Assets Computer Less: Accumulated Depreciation Net Property Plant and Equipment $ Accounts Payable Bond Payable Premium on Bond Total Uabilities $ Preferred Stock Common Stock APIC - Common Stock Treasury Stock Retained Earnings $ Total Stockholder's Equity Total Liabilities & Stockholder's $ $ Total Assets $ Operating Net Income Depreciation Change in Accounts Receivable Change in Prepaid Rent Change in Prepaid Expenses Change in Accounts Payable Change in Supplies Total Cash Flow from Operating Activities Investing Purchase of Computer Total Cash Flow from Investing Activities Financing Dividends Paid $ Sale of Stock Purchase of Stock $ Issue Bond Total Cash Flow from Financing Activities Change in Cash for the Period Beginning Cash April 1st, 2018 Ending Cash November 30th, 2018 $ 0 $ Journal Closing Entries Debit Credit 1)Close Revenue to Income Summary Revenue $ 18,500.00 Income Summary 2)Close Expenses to Income Summary Income Summary Sales Discount Cost of Goods Sold Bank Expense Depreciation Expense Interest Expense Wage Expense Payroll Taxes Expense Rent Expense Supplies Expense Marketing Expense 3) Close Income Summary to Retained Earnings Retained Earnings Income Summary 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance 31-Jul-20 Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Bond Payable Premium on Bond Unearned Revenue Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Totals $ - $ - HH 11 ADID 1|||||||||| TIT HH Am JAT TEEL J.FUTA P Art AB Acourt.SUTA ARAP A. AR 51300 $1.000 Ano VO EL SU $10,000.00 $10,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $ 30.00 $ 1,500.00 $ 37,830.00 $ 37,830.00 The Balance per the Banki Balance Perrian Ons Twiano Per the General Ledger 15 Add Dance Cade ATTING INTRES Compte 1 en Dereciation for a computer you paid 100.00 Depreciation 5 We only united 0.00 IS 5 Need to 2000.00 secured revenue 5 2000 DO 500 50 5 You earned the received in ce 5 15.00 Credit Adjusted Trial Balance Debit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Adder Spespere 5 5 6 of 10 wecured revenue 15 2.000.00 5 Make the wsing entry for the prepared 5 0 5 Une 15.000 S 15.000.00 Credit Adjusted Trial Balance Debit Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Unearned Revenue Bond Payable Premium on Bond Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $0.00 $0.00 This could Be Your Company For the Month Ended A319 2020 Revenu Corld Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Interest Expense Marketing Expense Rent Expense Supplies Expense Totals $0.00 $0.00 This could Be Your Company LLC For the Month Ended A3 2020 Lew Cast Goods Depreciation Nerest Expense Marketing up Supplies upene Rent Expense Wage Expense Total penes Net Income 15 This Could Be Your Company, LLC Statement of Retained Earning For the Month Ended My 11th2000 Retained Earnings, July 1st, 2020 Muset Income less Dividends Retained Earnings July 31th, 2020 This could Be Your Company Balance Sheet July 31 2020 Cash Accounts Receivable Prepaid Rent Supplies Total Current Assets Computer Accounts Payable Bond Payable Premium on Band Total de $ Preferred Stock Common Stock APIC - Common Stock Treasury Stock Retained Earnings Total Stockholder's Eys Total Shock Met Property Plant and liquipment $ rst Mall This Could Be Your Comerc Balance Sheet 312020 Accounts Payable Bond Payable Premium on Bond 8 of 10 Prepaid Rent Supplies Total Current Assets Computer mated Depreciation Net Property Mantand quipment 5 $ $ Preferred Stock Common Stock APC . Common Stock Treasury Stock Red Earnings Total Stockholders Operating Net Income Depreciation Change in Accounts Receivable Change in Prepaid Rent Change in Prepaid Expenses Change in Accounts Payable Change in Supplies Total Cash Flow from Operating Activities Investing Purchase of Computer Total Cash Flow from Investing Activities Financing Dividends Paid Sale of Stock Purchase of Stock ue Bond Total Cash Flow from Financing Activities Change in Cash for the Period Beginning Cash April 1st, 2018 Ending Cash November 30th, 2018 $ $ Credit Journal Closing Entries Debler 1)Close Revenue to Income Summary Revenue SIR 500.00 Income Summary 2Close Expenses to Income Summary income Summary SHI Sale of Stock Purchase of Stock Issue Bond Total Cash Flow from Financing Activities 9 of 10 nge in Cash for the Period inning Cash April 1st, 2018 Ending Cash November 30th, 2018 $ Cred Journal Closing Entries De 1/Close Revenue to Income Summary Revenue SIR S00.00 Income Summary 2Close Expenses to Income Summary Income Summary Sales Discount Cost of Goods Sold Bank Expense Depreciation Expense Interest Expense Wace Expense Payroll Taxes Expense Rent Expense Supplies Expense Marketing Expense 3) Close Income Summary to retained Earnings Retained Earnings Income Summary 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance 31-Jul-20 Debit Credit Cast Depreciation Expense Interest Expense Wape Expense 10 of 10 Payroll Taxes Expense Rent Expense Supplies Expense Marketing Expense 3) Close Income Summary to Retained Earnings Retained Earnings Income Summary 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance 31-Jul-20 Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Bond Payable Premium on Bond Unearned Revenue Preferred Stock Common Stock Retained Earnings Dividends Revenue Wage Expense Depreciation Expense Totals le $