Prepare Bank Reconciliation and post the necessary General Journal Entries.

Prepare a worksheet with unadjusted trial balances in it. At the end of July analyze and

13500 20800 3200 7500 5000 4500 5500 6500 1-Jul Following assets were received from you in exchange for 1000 shares of common stock: Cash A/R Supplies Use straight line of Depreciation Office Equipment Office Equipment useful life: Years 3 Residual Value: 320.00 1 The firm paid 2 months' rent for a office space lease contract.................... $ 2 Paid one year insurance policy premium in advance 4 Received advance cash from a new clients for future services 5 Purchased additional office equipment on account from Office Depot 6 Received cash from clients on account 10 Paid cash for a local newspaper advertisement 12 Paid Office Depot for part of equipment purchased on account 12 Sent invoice #005 to a customer for 90 hrs consultation provided recently 14 Paid your receptionist for two weeks' salary 17 From a cash clients, you received cash after providing some consultation 18 You paid by your business debit card to purchase some supplies 20 Sent invoice #006 to a customer for the service provided during last few days 24 From a cash clients, you received cash after providing some consultation 26 Received cash from clients on account 27 Paid your receptionist for two weeks' salary 29 Received and paid telephone bill for July (Ch# 007) 31 Received and paid electricity bill for July (Ch# 008) 31 From a cash clients, you received cash after providing some consultation 31 Sent invoice #007 to a customer for the service provided during last few days 31 Declared and paid dividends (Ch#009) a 15300 400 5200 13500 1750 450 600 6600 200 12000 1750 300 600 150 3000 1500