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Please help!!!! What am i missing because it is saying that i have everything correct but says that somthing is missing Karla Tanner opened a

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedPlease help!!!! What am i missing because it is saying that i have everything correct but says that somthing is missing

Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 April 2 April 3 April 6 April 9 April 13 April 19 Tanner invested $135,000 cash along with office equipment valued at $32,400 in the company in exchange for common stock. The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. The company made credit purchases for $16,200 in office equipment and $3,240 in office supplies. Payment is due within 10 days. The company completed services for a client and immediately received $2,000 cash. The company completed a $10,800 project for a client, who must pay within 30 days. The company paid $19,440 cash to settle the account payable created on April 3. The company paid $6,000 cash for the premium on a 12-month prepaid insurance policy. Hint: Debit Prepaid Insurance for $6,000. The company received $8,640 cash as partial payment for the work completed on April 9. The company completed work for another client for $2,640 on credit. The company paid a $6,200 cash dividend. The company purchased $1,080 of additional office supplies on credit. The company paid $700 cash for this month's utility bill. April 22 April 25 April 28 April 29 April 30 Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. No Date Account Title Debit Credit April 01 Cash 135,000 32,400 Office equipment ololo Common stock 167,400 2 April 02 7,200 Prepaid rent Cash 7,200 olololol 3 April 03 Office equipment Office supplies Accounts payable 16,200 3,240 19,440 4 April 06 Cash 2,000 olol Services revenue 2,000 5 April 09 Accounts receivable 10,800 olol Services revenue 10,800 o 6 April 13 Accounts payable 19,440 o Cash 19,440 7 April 19 Prepaid insurance 6,000 Cash 6,000 T April 22 Cash 8,640 OO Accounts receivable 8,640 9 April 25 Accounts receivable 2,640 Services revenue 2,640 10 April 28 Dividends 6,200 olol Cash 6,200 11 April 29 1,080 Office supplies Accounts payable 1,080 12 April 30 Utilities expense 700 Cash 700 101: Cash Debit Credit 106: Accounts Receivable Debit Credit Date Balance Date Balance 135,000 10,800 135,000 8,640 2,000 000 April 09 April 22 10,800 2,160 8,640 April 01 April 22 April 06 April 02 April 13 April 19 April 28 April 30 OOOOOOOO 7,200 19,440 6,000 6,200 700 143,640 145,640 138,440 119,000 113,000 106,800 106,100 Date Balance Date 124: Office Supplies Debit Credit 3,240 1,080 128: Prepaid Insurance Debit Credit 6,000 Balance April 19 6,000 April 03 April 29 3,240 4,320 131: Prepaid Rent Debit Credit 7,200 163: Office Equipment Debit Credit Date Balance Date Balance April 02 7,200 April 01 April 03 32,400 16,200 32,400 48,600 307: Common Stock Debit Credit Date Balance Balance Date April 01 201: Accounts Payable Debit Credit 19,440 19,440 1,080 (19,440) 167,400 April 13 April 03 April 29 167,400 OOO 0 1,080 Date 319: Dividends Debit Credit 6,200 Date Balance 6,200 April 28 April 06 April 09 April 25 403: Services Revenue Debit Credit 2,000 10,800 2,640 Balance 2,000 12,800 15,440 00 Date 690: Utilities Expense Debit Credit 700 Balance 700 April 30 3. Prepare a trial balance as of April 30. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of April 30. LINKWORKS Trial Balance April 30 Debit Credit Cash Office supplies Prepaid rent Accounts payable $ 106,100 4,320 7,200 OOO 1,080 Dividends 6,200 OOOOOOOO 700 6,000 Utilities expense Prepaid insurance Office equipment Services revenue 48,600 15,440 Total $ 179,120 $ 16,520

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