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please help me, thank you general journal from page 4 to 5 ledger accounts trial balance worksheet income statement statement of owner's equity balance sheet
please help me, thank you
general journal from page 4 to 5
During July, Sullivan Realty completed these transactions: 2 Paid for June office supplics purchased on account, $150. Cheque No, 611. 2 Purchased additional office supplies on account, $700. 2. Paid advertising bill for June. Cheque No. 612. 4 Sold a house and collected a commission, $6,600. 5 Paid for gas for car, $29. Cheque No, 613. 9 Collected commission from sale of building lot on June 18. 12 Paid $300 to send employees to realtor's workshop. Cheque No,614, 15. Paid the salary of the part-time office secretary, $350. Cheque No. 615. 16 Sold a house and carned a commission of $2,400. Commission to be received August 11. 19 Sold a building lot and collected a commission of $7,000. 23 Sent a cheque for $40 to help sponsor a local road race to aid the poor. (This is not to be considered an advertising expensc, but it is a business expense.) Cheque No, 616. 26 Paid for repairs to automobile, $590. Cheque No. 617. 29 John Sullivan withdrew $1,800 from the business to pay personal expenses. Cheque No, 618 . 31 Paid the salary of the part-time office secretary, $350. Cheque No 619. 31 Paid the salary of the part-time office secretary, $350. Cheque Na. 619. 31. Paid the July telephone bill, \$236. Cheque No. 620. 31 Advertising bill for July was received, $1,400. The bill is to be paid in August. 18. Office Depot INVOICE 19. 20b. 21. 24. 25. SULLIVAN REALTY COMMISSION REPORT DATE July 16, 2022 Name: Mr. Hans Hollemeyer \begin{tabular}{|l|l|l|l|l|} \hline Date & Sales Description & Sales No. & CommissionAmount & \\ \hline July 16/22 & Home at RR2, Site 3 & A1010 & $2,400.00 & \\ \hline & & & & \\ \hline & & & & \\ \hline C005 & Remarks: Payment due August 11, 2022 \\ \hline \end{tabular} 26a. 26b. SULLIVAN REALTY COMMISSION REPORT Date July 19, 2022 Name: Mr. and Mrs. Benjamin Game \begin{tabular}{|l|l|l|l|l|} \hline Date & Sales Description & Sales No. & CommissionAmount & \\ \hline July 19/22 & Building lot at S004 King St. E & A1005 & 87,000.00 & Paid in full. \\ \hline & & & & \\ \hline & & & & \\ \hline C006 & & Remarks: Benjamin Game & \\ \hline \end{tabular} 27. 28 . AUTO 2674 King Street West Hamiton, Ontario L9H 1 A1 INVOICE Phone (905) 527-9755; Fax (905) 527-9756 INVOICE NO. WES 3945 DATE: July 26/22 TERMS: Cash To: Sullivan Realty Ship To: 485 King Street West Hamilton, Ontario L9H 6W3 Pickup 28b. 29. 30. 31 . \#2110 Stecl Place Phones Hamilton, Ontario L9G 4B4 Phone (905) 529-7190 Ontario Fax (905) 529-0063 Your Statement 31b. 32. City News SOLDTO:SullivanRealty485KingStreetWestHamitonONL9H6W3InvoiceNo.:Date:DueDate:5400July30,2022August7,2022 \begin{tabular}{|c|c|r|r|} \hline DATE & \multicolumn{1}{|c|}{ DESCRIPTION } & AMOUNT \\ \hline July 30/22 & Advertising in City News during July 2022 & $1,400.00 \\ \hline & & SUBTOTAL & 1,400.00 \\ \hline \end{tabular} Required Work for July 1. Journalize transactions in a general journal (pages 4 and 5), and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet, and complete the worksheet using the following adjustment data: a. One month's rent had expired. b. An inventory shows $90 worth of office supplies remaining. c. Depreciation on office equipment, $100. d. Depreciation on automobile, $200. 3. Prepare a July income statement, statement of owner's equity, and balance sheet. 4. From the worksheet, journalize and post adjusting and closing entries (page 6 of journal) ledger accounts
trial balance
worksheet
income statement
statement of owner's equity
balance sheet
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