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Please create a trial balance for the following. 12/1 You paid the monthly office rent of $500 by issuing check #130. 12/1 Pest Away was

Please create a trial balance for the following.

12/1 You paid the monthly office rent of $500 by issuing check #130.

12/1 Pest Away was here for its bi-monthly service. You issued check #131for $35.

12/2 You make the third monthly payment to Pig E Banks by issuing check #132.

12/4 You purchase $100 of postage stamps and make payment from the petty cash account.

12/5 You issue check #133to Mandi Handi for the November payroll.

12/6 You paid your monthly payment of $165 to InsureMart by issuing check #134.

12/9 You received the following checks in the mail:

  • Check #1212 from Igotta Troubles in the amount of $4,000
  • Check #809 from Red Fische in the amount of $2,475
  • Check #2569 from Cooking For You in the amount of $1485.

12/12You remitted payment to the U.S Treasury for the federal income taxes, FICA taxes and FUTA taxes related to the October payroll with check #135. In addition, you remitted payment to the Louisiana Department of Revenue with check #136for the state income taxes and SUTA taxes related to the October payroll.

12/15You send invoice #16 to Igotta Troubles for 10 hours of Hourly Accounting Services.

12/20Ima Payne is back and needs assistance filing Federal Tax Form 990 for her business. You perform this service and hand her invoice #17 in the amount of $500 for Tax Services. Ima pays you in cash.

12/22You receive a check in the amount of $5,000 from Igotta Troubles.

12/24You purchased gift cards from Eatin Moore Grocers, to give as Christmas gifts to your clients. Eatin Moore charged your account in the amount of $1000 and gave you the bill.

12/26Check #137was issued to Clean Machine in the amount of $100 for services rendered from 11/26-12/26.

12/30 You sent the following invoices, terms 1/10, net 30:

#18 to Igotta Troubles for 10 hours of Hourly Accounting Services

#19 to Red Fische for Monthly Accounting Services, and

#20 to Cooking For You for Monthly Accounting Services.

12/30You accrued interest on the Pig E. Bank note. Accrue interest based on the number of days in the month.

12/30You computed and accrued the payroll for December. In addition to paying the regular monthly salary to Mandi Handi, you also authorize a Christmas bonus of $500 for Mandi and $10,000 for yourself.

12/30You received monthly bills for the following:

Max Power Company - $170, terms n/30

WaterWorks #1 - $20, terms n/30

Great Coverage Cellular - $50, terms n/30

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