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I leI ATTITIATTTTTTTTTT llT IT LIMITLally | . - Account Balance General Journal GEBOTE ACTIVITY The oil ll 16 17 18 19 , , put , THE ACCOUNTING CYCLE - POSTING - ACTIVITY 4 il document into the cented andmed on the distance Below is the general journal for the month of November, for Company G. Use the following transactions to post to the general ledger. General Journal Account Date Debit Credit 7 20x0 s 4,500.00 March 1 Rent Expense Cash Rent paid for the month of March S 4,500.00 10 12 s 3,100.00 13 Utilities Expense Cash Utilities paid $ 3,100.00 14 15 16 3 Accounts Receivable $ 5,500.00 17 Revenues $ 5,500.00 1B Sales (MX0-0303) 19 20 S 140,000.00 Purchases Cash 21 $ 28,000.00 General Journal Account balances General Ledger Unadjusted Trial Balance A B D E $ 140,000.00 $ Purchases Cash Accounts Payable Inventory purchased by cash and on account 28,000.00 112,000.00 S 4 Accounts Receivable $ 11,000.00 s 11,000.00 Revenues Sales (HXO-0304) s 1,000.00 5 Travel Expense Cash Travel for business purposes $ 1,000.00 $ 2,900.00 8 Employee Training Expense Accounts Payable Annual employee training on account $ 2,900.00 10 Accounts Receivable $ 8,200.00 Revenues 8,200.00 Sales (#XO-0310) Dividends $ 80,000.00 General Journal Account Balances General Ledger Unadjusted Trial Balance Alignment Style Number Styles D S Dividends Dividends Payable Dividends declared 80,000.00 S 80,000.00 $ 13 Vehicle Fleet Accounts Payable New van purchased on account 56,400.00 $ 56,400.00 in 9,300.00 Accounts Receivable Revenues Sales (#XO-0315) s 9,300.00 s 10,000.00 15 Salaries Expense Cash Pald mid-month salaries S 10,000.00 s 20,000.00 Company Capital Cash Owner withdraws cash for personal use $ 20,000.00 16 Bank Loan Payable (Long-Term) Cash S 12,200.00 S 12,200.00 General Journal Account Balances General Ledger Unadjusted Trial Balance Type here to search O c 9 BIU- lile Thal Merge Center - Format Painter Clipbowd $ - % Insert Delete Font Condition Format Cell Formatting Table Styles Styles Alignment Number Cell D $ 12,200.00 16 Bank Loan Payable (Long-Term) Cash Automatic payment for bank loan $ 12,200.00 S 50,000.00 Accounts Payable Cash Payment mode towards accounts payable $ 50,000.00 18 Cash $ $ 20,000.00 10,000.00 Accounts Receivable Revenues Sales (XO-0318) S 30,000.00 $ 80,000.00 23 Dividends Payable Cash Dividends owed pold s 80,000.00 $ 30,000.00 27,000.00 Equipment Cash Gain on Purchase of Equipment Equipment bought at 10% discount $ 3,000.00 General Journal Account Balances General Ledger Unadjusted Trial Balance Type here to search o RI G 4 Cash Dividends owed paid s 80,000.00 $ 30,000.00 Equipment Cash Gain on Purchase of Equipment Equipment bought at 10% discount $ 27,000.00 s 3,000.00 s 50.00 1 31 Bank Fees Expense Cash Monthly banking fees $ 50.00 $ 11,100.00 Salaries Expense Cash Paid end-month solaries $ 11,100.00 General Journal Account Balances General tedger Unadjusted Trial Balance - 1 8 C D 2 March 1 20XO 3 Account Balance Debit Credit 4 Cash S S $ 490,900.00 312,800.00 304,400.00 510,000.00 375,000.00 35,000.00 2,000.00 5 Accounts Receivable 6 Inventory (January 1 balance) 7 Building 8 Vehicle Fleet 9 Equipment 10 Office Supplies 11 Accounts Payable 12 Bank Loan Payable (Long-Term) 13 Company Capital 14 Company Shares 15 Retained Earnings (January 1 balance) 16 Revenues $ $ S S $ 109,600.00 487,800.00 S $ 449,800.00 $ 700,000.00 260,500.00 143.700.00 17 Purchases S $ s 18 Rent Expense 19 Utilities Expense 20 Salaries Expense 21 Bank Fees Expense 22 Loss on Sale of Vehicle Fleet $ $ 58,000.00 9,000.00 6,000.00 43,200.00 100.00 5,000.00 2,151,400.00 $ s $ $ 23 Totals $ 2,151,400.00 General Journal Account Balances General Ledger Unadjusted Trial Balance Ready