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please prepare trial balance with journal entries fast it is due in 2 hours Date Account I-Jul-25 Cash GE-_K and Santa Claus capital Claus and
please prepare trial balance with journal entries fast it is due in 2 hours
Date Account I-Jul-25 Cash GE-_K and Santa Claus capital Claus and G.E K Ca ital Investe S-Jul-25 Cash Sank Loan Payable Borrowed loan from TO Ban E-JuI-25 Merchandise Inventor -ka ak Merchandise Inventor - canoe Cash Record urchase of m vento Debit Credit 50 ooa 50 ooa 100 100 ooa 100 7-Jul-25 Cash Sales- ka ak Sold ka aks on cash Cost of Goods Sold Merchandise Inventor 10-JuI-25 Accounts Receivables Sales- Canoe ooa 1 soa Ka aks 10 ooa Sold canoes on terms 3/15, r"45 Cost of Goods Sold Merchandise Inventor - Canoe IS-JuI-25 Merchandise Inventor - Canoe Cash Record urchase of m vento IS-Jul-25 Rent Cash Record a ment of rent 20-Jul-25 Cash Merchandise Inventor - Ka ak Merchandise Inventor - Canoe Returned urchased invento 20-Jul-25 Cleanin su lies Cash Record urchase of c/eanm su 3 ooa s ooa 1 ooo 800 tie 9 700 300 24-Jul-25 Cash Sales Discount Accounts Receivable Recewed a ment for Ju 29-JuI-25 Accounts Receivable Sales- Ka ak Sales- Canoe 8 goo 4,000 1 goo IOOOO 3 5 400 600 800 10,000 15 sale less the discount 3 ooo Sold merchandise on terms 2/10, M60 Cost of Goods Sold Merchandise Inventor - Ka ak Merchandise Inventor - Canoe 30-JuI-25 Sales Return & Allowances - Can Accounts Receiv able Customer returned merchandise Merchandise Inventor - canoe Cost of Goods Sold 31-Jul-25 salary Ex Cash Paid 3 weeks worth of sala De reciation Expense van Accumulated de reciation 1 ooo 2 ooa 600 2 400 750 Record de reciation ex nse on van Interest Expense Interest Pa able Record accrued mterest 417 1 goo 2,000 400 600 600 750 417
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