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please help me complete these transactions this the complete journal where you get the transactions from to finish the books below thank you here is

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please help me complete these transactions

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image text in transcribedthis the complete journal where you get the transactions from to finish the books below thank you

here is the finish journal with the tranasactions to complete the trial balance, income statement, retained earnings balance sheet and post close trial balance.

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these are all the transactions and posted transactions in the books above need to complete the pre trial balance, income Statement, Retained Earnings, Balance sheet and post trial balance. please have another look, the journal is there completed

Date Description of the Transaction March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank (As an example of how to joumalize and post a transaction - this transaction has already been entered into the General Journal and posted to the General Ledger) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is taken out of Big Bank Also pay to Little Bank $450 for interest owed on the Note Payable for February The $450 cash is also taken out of Big Bank March 1 Take $5,150 cash out of Big Bank to pay for March's rent March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off the amount due. The cash is deposited into Big Bank, March 10 Sale of inventory to a customer --selling price $82,500 - cost of the inventory sold $24,000 The customer pays cash. The cash is deposited into Little Bank March 15 Take $25,000 cash out of Little Bank to pay employees for wages they have earned March 16 Purchase $69,000 of additional inventory. OPJ will pay the manufacturer 50% of the $69,000 in 10 days. OPJ will pay the remaining 50% in 30 days. March 17 Sale of inventory to a customer-selling price $123,000 - cost of the inventory sold $38,000 The customer will pay for the purchase in 30 days. March 20 Sale of inventory to a customer -- selling price $178,500 -- cost of the inventory sold $37,500 The customer pays $25,500 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days March 22 Purchase inventory for $44,000 cash. The cash is taken out of Big Bank. Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & RE BalSht remaining amount in 30 days. March 22 Purchase inventory for $44,000 cash. The cash is taken out of Big Bank March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory The cash is taken out of Big Bank March 30 Take $33,250 cash out of Little Bank to pay employees for wages they have earned Additional Information Note Payable Big Bank: Interest due to Big Bank on the Note Payable for the month of March is $625. As of March 31 OPJ owes Big Bank a total of $1,225 for interest ($600 for February + $625 for March) Interest will be paid to Big Bank in June Account # Account Name 100 105 110 120 150 Assets: Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment 200 210 215 220 225 Liabilities: Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank 300 305 Equity: Common Stock Retained Earnings Revenues: Sales Revenue 400 500 510 515 520 Expenses: Cost of Goods Sold Rent Expense Wages Expense Interest Expense Directions Trans Chart Accts Journal GL Assets Vincent Williams OPJ's - March 31, 2021 Pre-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 Totals 0.00 0.00 Overpriced Jeans, Inc. Income Statement for the Month Ended March 31, 2021 Sales Revenue Cost of Goods Sold Gross Profit 0.00 Expenses: Rent Expense Wages Expense Interest Expense Total Expenses 0.00 Net Income $0.00 Calculation of Retained Earnings as of March 31 for the Balance Sheet Retained Earnings Current Balance Plus March Net Income Retained Earnings as of March 31 for Balance Sheet 0.00 OverPriced Jeans, Inc. Balance Sheet as of March 31, 2021 Enter amounts into th Do NOT copy cells fr Assets Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Total Assets $0.00 Liabilities Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Total Liabilities 0.00 Equity: Common Stock Retained Earnings Total Equity 0.00 Total Liabilities & Equity $0.00 OPJ's - March 31, 2021 Post-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 Totals 0.00 0.00 OverPriced Jeans, Inc. General Journal Page # 1 Account 2021 Month-Day Account Name Posted Debit Credit Number 3-1 100 Cash - Big Bank 55,000.00 X X 300 Common Stock 55,000.00 Issue additional Common Stock 3-1 Notes payable-little Bank 3-1 Interest payable -ittle Bank Cash - Big Bank Rent expense Cash - Big Bank Cash - Big Bank Account Receivable 3-2 3-10 Cash - Little Bank Sales Revenue Cost of Goods Sold 3-10 Inventory 60,000.00 450.00 60,450.00 5,150.00 5,150.00 88,000.00 88,000.00 83,250.00 83,250.00 24,000.00 24,000.00 25,000.00 25,000.00 69,000.00 69,000.00 123,000.00 123,000.00 38,000.00 38,000.00 153,000.00 Gl Lab-Equity GL Rev-Exp Trial Bal 3-15 wages Cash little Bank 3-16 3-17 Inventory Accounts payable Account Receivable Sales Revenue Cost of Goods Sold Inventory accounts receiable 17 3-20 Directions Trans Chart Accts Journal GL Assets IS & RE Type here to search O OverPriced Jeans, Inc. General Journal Page # 1 Account 2021 Month-Day Account Name Posted Debit Credit Number 3-1 100 Cash - Big Bank 55,000.00 X X 300 Common Stock 55,000.00 Issue additional Common Stock 3-1 3-1 Notes payable-little Bank Interest payable -little Bank Cash - Big Bank Rent expense Cash - Big Bank Cash - Big Bank Account Receivable 3-2 3-10 Cash - Little Bank Sales Revenue Cost of Goods Sold 3-10 Inventory 60,000.00 450.00 60,450.00 5,150.00 5,150.00 88,000.00 88,000.00 83,250.00 83,250.00 24,000.00 24,000.00 25,000.00 25,000.00 69,000.00 69,000.00 123,000.00 123,000.00 38,000.00 38,000.00 153,000.00 Gl Lab-Equity GL Rev-Exp Trial Bal 3-15 wages Cash little Bank 3-16 3-17 Inventory Accounts payable Account Receivable Sales Revenue Cost of Goods Sold Inventory accounts receiable 5-17 3-20 Directions Trans Chart Accts Journal GL Assets IS & RE Type here to search O Inventory 38,000.00 3-20 accounts receiable 153,000.00 25,500.00 Cash little Bank Sales Revenue 178,500.00 3-20 Cost of Goods Sold 37,500.00 37,500.00 3-22 44,000.00 Inventory cost of sales booked against the sales mi Inventory Cash big Bank Inventory purchased against Accounts payable Cash-big bank 44,000.00 3-26 34,500.00 34,500.00 3-30 33,250.00 wages exp Cash little Bank 33,250.00 wages paid Over Priced Jeans, Inc. General Journal Page # 2 Account Account Name Posted 2021 Month Day 3 31 Number Debit Credit interest expense 625.00 interest payable -bigbank 625.00 Directions Trans Chart Accts Journal GL Assets GL liab-Equity GL Rev Exp Trial Bal IS & RE Bal Type here to search O X 37500 Account # 100 Cash - Big Bank D G Journal 2021 Month Day Debit Credit Balance Page # 3-1 Beginning Balance 76,000.00 55,000.00 3-1 1 3-1 3-1 60,000.00 450.00 5,150.00 76,000.00 Dr 131,000.00 DI 71,000.00 Dr 70,550.00 Dr 65,400.00 DI 153,400.00 Dr 109,400.00 DO 74,900.00 DI 3-1 3-2 3-22 88,000.00 44,000.00 34,500.00 Account # 105 Cash - Little Bank Journal Page Debit Credit 2021 Month Day 3-1 Beginning Balance 3-10 Balance 27,000.00 83,250.00 3-15 25,000.00 3-20 27,000.00 Dr 110,250.00 DE 85,250.00 DE 110,750.00 DI 77,500.00 DI 25,500.00 3-30 33,250.00 Account # 110 Accounts Receivable Account # 110 Accounts Receivable 2021 Journal Page # Debit Credit Balance Month-Day 3-1 Beginning Balance 158,000.00 3-2 88,000.00 3-17 158,000.00 DI 70,000.00 DI 193,000.00 Dr 351,500.00 Dr 123,000.00 158,500.00 3-24 Account # 120 Inventory Journal 2021 Month Day 3-1 Debit Credit Balance Page # Beginning Balance 36,000.00 3-10 24,000.00 3-16 69,000.00 3-17 36,000.00 Dr 12,000.00 DI 81,000.00 DI 43,000.00 DI 5,500.00 Dr 49,500.00 DI 38,000.00 37,500.00 3-20 3-22 44,000.00 Account # 150 Equipment 2021 Directions Trans Journal Chart Accts Journal GL Assets GL Lab-Equity GL Rev-Exp Trial Bal 1 Format Painter 1 - - Clipboard Font Alignment N 37500 Account # 150 Equipment Journal Debit Credit 2021 Month-Day 3-1 Balance Page : Beginning Balance 60,000.00 60,000.00 DE Account # 400 Sales Revenue Do NC Gener 2021 Month Day Journal Page Debit Credit Balance 3-1 Beginning Balance 3-10 3-17 3-20 0.00 83,250.00 123,000.00 153,000.00 25,500.00 0.00 CE 83,250.00 Cr 206,250.00 C 359,250.00 C 384,750.00 Cr 3-20 Account # 500 Cost of Goods Sold Journal Debit 2021 Month-Day 3-1 Credit Page # Balance Beginning Balance 10 3-17 0.00 24,000.00 38,000.00 37,500.00 0.00 Dr 24,000.00 DE 62,000.00 DE 99,500.00 Dr 3-20 Account # 510 Rent Expense Trans Chart Accts Journal Directions GL Assets GL Lab-Equity GL Rev-Exp Trial Bal IS PER 56 f Account # 510 Rent Expense Journal Debit Debit Credit 2021 Month Day 3-1 Balance Page # Beginning Balance 0.00 5,150.00 3-1 0.00 Dr 5,150.00 Dr Account # 515 Wages Expense 2021 Month Day Journal Page 7 Debit Credit Balance 3-1 Beginning Balance 3-15 0.00 25,000.00 33,250.00 0.00 Dr 25,000.00 DI 58,250.00 DO 3-30 Account # 520 Interest Expense Journal 2021 Month-Day 3-1 Page # Debit Credit Balance Beginning Balance 3-31 0.00 1,225.00 0.00 DO 1,225.00 Dr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity sy GL Rev-Exp Trial Bal IS & Type here to search O T OPJ's - March 31, 2021 Pre-Closing Trial Balance Debit Credit Account # Account Name 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 0.00 0.00 Totals Overpriced Jeans, Inc. Income Statement for the Month Ended March 31, 2021 Entera Do NC Sales Revenue Cost of Goods Sold Gross Profit 0.00 Expenses Rent Expense Wages Expense Interest Expense Total Expenses 0.00 Net Income $0.00 Calculation of Retained Earnings as of March 31 for the Balance Sheet Retained Earnings Current Balance Plus March Net Income Retained Earnings as of March 31 for Balance Sheet 0.00 Overpriced Jeans, Inc. Balance Sheet as of March 31, 2021 Enter amounts into th Do NOT copy cells fro Assets Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Total Assets $0.00 Liabilities Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Total Liabilities 0.00 Equity: Common Stock Retained Earnings Total Equity 0.00 Total Liabilities & Equity $0.00 Vincent vindinis OPJ's March 31, 2021 Post-Closing Trial Balance Enter amo Do NOTC Account # Account Name Debit Credit 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 Totals 0.00 0.00 Date Description of the Transaction March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank (As an example of how to joumalize and post a transaction - this transaction has already been entered into the General Journal and posted to the General Ledger) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is taken out of Big Bank Also pay to Little Bank $450 for interest owed on the Note Payable for February The $450 cash is also taken out of Big Bank March 1 Take $5,150 cash out of Big Bank to pay for March's rent March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off the amount due. The cash is deposited into Big Bank, March 10 Sale of inventory to a customer --selling price $82,500 - cost of the inventory sold $24,000 The customer pays cash. The cash is deposited into Little Bank March 15 Take $25,000 cash out of Little Bank to pay employees for wages they have earned March 16 Purchase $69,000 of additional inventory. OPJ will pay the manufacturer 50% of the $69,000 in 10 days. OPJ will pay the remaining 50% in 30 days. March 17 Sale of inventory to a customer-selling price $123,000 - cost of the inventory sold $38,000 The customer will pay for the purchase in 30 days. March 20 Sale of inventory to a customer -- selling price $178,500 -- cost of the inventory sold $37,500 The customer pays $25,500 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days March 22 Purchase inventory for $44,000 cash. The cash is taken out of Big Bank. Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & RE BalSht remaining amount in 30 days. March 22 Purchase inventory for $44,000 cash. The cash is taken out of Big Bank March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory The cash is taken out of Big Bank March 30 Take $33,250 cash out of Little Bank to pay employees for wages they have earned Additional Information Note Payable Big Bank: Interest due to Big Bank on the Note Payable for the month of March is $625. As of March 31 OPJ owes Big Bank a total of $1,225 for interest ($600 for February + $625 for March) Interest will be paid to Big Bank in June Account # Account Name 100 105 110 120 150 Assets: Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment 200 210 215 220 225 Liabilities: Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank 300 305 Equity: Common Stock Retained Earnings Revenues: Sales Revenue 400 500 510 515 520 Expenses: Cost of Goods Sold Rent Expense Wages Expense Interest Expense Directions Trans Chart Accts Journal GL Assets Vincent Williams OPJ's - March 31, 2021 Pre-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 Totals 0.00 0.00 Overpriced Jeans, Inc. Income Statement for the Month Ended March 31, 2021 Sales Revenue Cost of Goods Sold Gross Profit 0.00 Expenses: Rent Expense Wages Expense Interest Expense Total Expenses 0.00 Net Income $0.00 Calculation of Retained Earnings as of March 31 for the Balance Sheet Retained Earnings Current Balance Plus March Net Income Retained Earnings as of March 31 for Balance Sheet 0.00 OverPriced Jeans, Inc. Balance Sheet as of March 31, 2021 Enter amounts into th Do NOT copy cells fr Assets Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Total Assets $0.00 Liabilities Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Total Liabilities 0.00 Equity: Common Stock Retained Earnings Total Equity 0.00 Total Liabilities & Equity $0.00 OPJ's - March 31, 2021 Post-Closing Trial Balance Account # Account Name Debit Credit 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 Totals 0.00 0.00 OverPriced Jeans, Inc. General Journal Page # 1 Account 2021 Month-Day Account Name Posted Debit Credit Number 3-1 100 Cash - Big Bank 55,000.00 X X 300 Common Stock 55,000.00 Issue additional Common Stock 3-1 Notes payable-little Bank 3-1 Interest payable -ittle Bank Cash - Big Bank Rent expense Cash - Big Bank Cash - Big Bank Account Receivable 3-2 3-10 Cash - Little Bank Sales Revenue Cost of Goods Sold 3-10 Inventory 60,000.00 450.00 60,450.00 5,150.00 5,150.00 88,000.00 88,000.00 83,250.00 83,250.00 24,000.00 24,000.00 25,000.00 25,000.00 69,000.00 69,000.00 123,000.00 123,000.00 38,000.00 38,000.00 153,000.00 Gl Lab-Equity GL Rev-Exp Trial Bal 3-15 wages Cash little Bank 3-16 3-17 Inventory Accounts payable Account Receivable Sales Revenue Cost of Goods Sold Inventory accounts receiable 17 3-20 Directions Trans Chart Accts Journal GL Assets IS & RE Type here to search O OverPriced Jeans, Inc. General Journal Page # 1 Account 2021 Month-Day Account Name Posted Debit Credit Number 3-1 100 Cash - Big Bank 55,000.00 X X 300 Common Stock 55,000.00 Issue additional Common Stock 3-1 3-1 Notes payable-little Bank Interest payable -little Bank Cash - Big Bank Rent expense Cash - Big Bank Cash - Big Bank Account Receivable 3-2 3-10 Cash - Little Bank Sales Revenue Cost of Goods Sold 3-10 Inventory 60,000.00 450.00 60,450.00 5,150.00 5,150.00 88,000.00 88,000.00 83,250.00 83,250.00 24,000.00 24,000.00 25,000.00 25,000.00 69,000.00 69,000.00 123,000.00 123,000.00 38,000.00 38,000.00 153,000.00 Gl Lab-Equity GL Rev-Exp Trial Bal 3-15 wages Cash little Bank 3-16 3-17 Inventory Accounts payable Account Receivable Sales Revenue Cost of Goods Sold Inventory accounts receiable 5-17 3-20 Directions Trans Chart Accts Journal GL Assets IS & RE Type here to search O Inventory 38,000.00 3-20 accounts receiable 153,000.00 25,500.00 Cash little Bank Sales Revenue 178,500.00 3-20 Cost of Goods Sold 37,500.00 37,500.00 3-22 44,000.00 Inventory cost of sales booked against the sales mi Inventory Cash big Bank Inventory purchased against Accounts payable Cash-big bank 44,000.00 3-26 34,500.00 34,500.00 3-30 33,250.00 wages exp Cash little Bank 33,250.00 wages paid Over Priced Jeans, Inc. General Journal Page # 2 Account Account Name Posted 2021 Month Day 3 31 Number Debit Credit interest expense 625.00 interest payable -bigbank 625.00 Directions Trans Chart Accts Journal GL Assets GL liab-Equity GL Rev Exp Trial Bal IS & RE Bal Type here to search O X 37500 Account # 100 Cash - Big Bank D G Journal 2021 Month Day Debit Credit Balance Page # 3-1 Beginning Balance 76,000.00 55,000.00 3-1 1 3-1 3-1 60,000.00 450.00 5,150.00 76,000.00 Dr 131,000.00 DI 71,000.00 Dr 70,550.00 Dr 65,400.00 DI 153,400.00 Dr 109,400.00 DO 74,900.00 DI 3-1 3-2 3-22 88,000.00 44,000.00 34,500.00 Account # 105 Cash - Little Bank Journal Page Debit Credit 2021 Month Day 3-1 Beginning Balance 3-10 Balance 27,000.00 83,250.00 3-15 25,000.00 3-20 27,000.00 Dr 110,250.00 DE 85,250.00 DE 110,750.00 DI 77,500.00 DI 25,500.00 3-30 33,250.00 Account # 110 Accounts Receivable Account # 110 Accounts Receivable 2021 Journal Page # Debit Credit Balance Month-Day 3-1 Beginning Balance 158,000.00 3-2 88,000.00 3-17 158,000.00 DI 70,000.00 DI 193,000.00 Dr 351,500.00 Dr 123,000.00 158,500.00 3-24 Account # 120 Inventory Journal 2021 Month Day 3-1 Debit Credit Balance Page # Beginning Balance 36,000.00 3-10 24,000.00 3-16 69,000.00 3-17 36,000.00 Dr 12,000.00 DI 81,000.00 DI 43,000.00 DI 5,500.00 Dr 49,500.00 DI 38,000.00 37,500.00 3-20 3-22 44,000.00 Account # 150 Equipment 2021 Directions Trans Journal Chart Accts Journal GL Assets GL Lab-Equity GL Rev-Exp Trial Bal 1 Format Painter 1 - - Clipboard Font Alignment N 37500 Account # 150 Equipment Journal Debit Credit 2021 Month-Day 3-1 Balance Page : Beginning Balance 60,000.00 60,000.00 DE Account # 400 Sales Revenue Do NC Gener 2021 Month Day Journal Page Debit Credit Balance 3-1 Beginning Balance 3-10 3-17 3-20 0.00 83,250.00 123,000.00 153,000.00 25,500.00 0.00 CE 83,250.00 Cr 206,250.00 C 359,250.00 C 384,750.00 Cr 3-20 Account # 500 Cost of Goods Sold Journal Debit 2021 Month-Day 3-1 Credit Page # Balance Beginning Balance 10 3-17 0.00 24,000.00 38,000.00 37,500.00 0.00 Dr 24,000.00 DE 62,000.00 DE 99,500.00 Dr 3-20 Account # 510 Rent Expense Trans Chart Accts Journal Directions GL Assets GL Lab-Equity GL Rev-Exp Trial Bal IS PER 56 f Account # 510 Rent Expense Journal Debit Debit Credit 2021 Month Day 3-1 Balance Page # Beginning Balance 0.00 5,150.00 3-1 0.00 Dr 5,150.00 Dr Account # 515 Wages Expense 2021 Month Day Journal Page 7 Debit Credit Balance 3-1 Beginning Balance 3-15 0.00 25,000.00 33,250.00 0.00 Dr 25,000.00 DI 58,250.00 DO 3-30 Account # 520 Interest Expense Journal 2021 Month-Day 3-1 Page # Debit Credit Balance Beginning Balance 3-31 0.00 1,225.00 0.00 DO 1,225.00 Dr Directions Trans Chart Accts Journal GL Assets GL Liab-Equity sy GL Rev-Exp Trial Bal IS & Type here to search O T OPJ's - March 31, 2021 Pre-Closing Trial Balance Debit Credit Account # Account Name 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 0.00 0.00 Totals Overpriced Jeans, Inc. Income Statement for the Month Ended March 31, 2021 Entera Do NC Sales Revenue Cost of Goods Sold Gross Profit 0.00 Expenses Rent Expense Wages Expense Interest Expense Total Expenses 0.00 Net Income $0.00 Calculation of Retained Earnings as of March 31 for the Balance Sheet Retained Earnings Current Balance Plus March Net Income Retained Earnings as of March 31 for Balance Sheet 0.00 Overpriced Jeans, Inc. Balance Sheet as of March 31, 2021 Enter amounts into th Do NOT copy cells fro Assets Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Total Assets $0.00 Liabilities Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Total Liabilities 0.00 Equity: Common Stock Retained Earnings Total Equity 0.00 Total Liabilities & Equity $0.00 Vincent vindinis OPJ's March 31, 2021 Post-Closing Trial Balance Enter amo Do NOTC Account # Account Name Debit Credit 100 105 110 120 150 200 210 215 220 Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Rent Expense Wages Expense Interest Expense 225 300 305 400 500 510 515 520 Totals 0.00 0.00

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