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project 1 Marcia Westcott accounting begins on page 387 of the textbook you are to complete each step of the project and answer all questions
project 1 Marcia Westcott accounting begins on page 387 of the textbook you are to complete each step of the project and answer all questions located on page 396 once you have all the day together from page 396 you will need to enter your answers to the questions below
Marcia Westcott, Accounting Balance Sheet December 1, 2019 ASSETS Current Assets Continued LIABILITIES AND CAPITAL \begin{tabular}{|c|r|c|} \hline Current Liabilities & & \\ \hline Accounts Payable & $11,200.00 & \\ \hline Notes Payable & 8,400.00 & \\ \hline Total Current Liabilities & & 19.600 .00 \\ \hline Capital & & \\ \hline Marcia Westcott, Capital & & 90.700 .00 \\ \hline Total Liabilities and Capital & & $110.300.00 \\ \hline \end{tabular} Transaction Register Marcia Westcott, Accounting McGiras Hill Education, Computer Accounting with Sage 50 20/9. 21 e Step 18: Marcia Westcott's bank statement is shown below. (Hint: Remember to record the bank service charge.) Statement of Account Marcia Westcott, Accounting FifthStreetBankDecember1toDecember31,2019AccountNo.893-2178Phoenix,AZ85017 CHECKS (Asterisk * indicates break in check number sequence) \begin{tabular}{|l|r|r|r|} \hline 12/10/19 & 9001 & 2,700.00 & \\ \hline 12/11/19 & 9002 & 625.87 & \\ \hline 12/13/19 & 9003 & 1,250.00 & \\ \hline 12/13/19 & 9004 & 690.00 & \\ \hline 12/17/19 & 9005 & 105.65 & \\ \hline 12/17/19 & 9006 & 1,250.00 & \\ \hline \end{tabular} Step 19: Print an Account Reconciliation report. Step 20: Print the Account Register. Step 21: Print a General Ledger Trial Balance (unadjusted). Step 22: Back up the unadjusted trial balance; Marcia Westcott UTB. Step 23: Complete these adjusting entries: a. Supplies on hand: $3,250.00. Marcia Westcott, Accounting Balance Sheet December 1, 2019 ASSETS Current Assets Continued LIABILITIES AND CAPITAL \begin{tabular}{|c|r|c|} \hline Current Liabilities & & \\ \hline Accounts Payable & $11,200.00 & \\ \hline Notes Payable & 8,400.00 & \\ \hline Total Current Liabilities & & 19.600 .00 \\ \hline Capital & & \\ \hline Marcia Westcott, Capital & & 90.700 .00 \\ \hline Total Liabilities and Capital & & $110.300.00 \\ \hline \end{tabular} Transaction Register Marcia Westcott, Accounting McGiras Hill Education, Computer Accounting with Sage 50 20/9. 21 e Step 18: Marcia Westcott's bank statement is shown below. (Hint: Remember to record the bank service charge.) Statement of Account Marcia Westcott, Accounting FifthStreetBankDecember1toDecember31,2019AccountNo.893-2178Phoenix,AZ85017 CHECKS (Asterisk * indicates break in check number sequence) \begin{tabular}{|l|r|r|r|} \hline 12/10/19 & 9001 & 2,700.00 & \\ \hline 12/11/19 & 9002 & 625.87 & \\ \hline 12/13/19 & 9003 & 1,250.00 & \\ \hline 12/13/19 & 9004 & 690.00 & \\ \hline 12/17/19 & 9005 & 105.65 & \\ \hline 12/17/19 & 9006 & 1,250.00 & \\ \hline \end{tabular} Step 19: Print an Account Reconciliation report. Step 20: Print the Account Register. Step 21: Print a General Ledger Trial Balance (unadjusted). Step 22: Back up the unadjusted trial balance; Marcia Westcott UTB. Step 23: Complete these adjusting entries: a. Supplies on hand: $3,250.00Step by Step Solution
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