Record the Business Transactions in the appropriate journal (round transactions to nearest dollar).

Post the journal entries to the Subsidiary Ledger Accounts.

Post the journal entries to the General Ledger Accounts.

Prepare an Unadjusted General Ledger Trial Balanc

Accounting 2 Comprehensive Practice Set Part A Transactions Robert's Lawn Care is a sole proprietorship with an October 31 year end. Analyze and record the October transactions in the provided template. Refer to the Part A instructions and scoring rubric for grading criteria. Part A Date Description Vendor/Customer Document Terms Signed 6 mo lease and prepaid October rent of $750 1-Oct 1-Oct Check 149 Received $800 cash for lawn services rendered Purchase Invoice Received $18,600 invoice from vendor for inventory shipped 10/1 terms FOB Shipping Point Paid $140 to fill gas fuel barrel and purchase oil Paid $210 to purchase office supplies Deposited $2,800 weekly cash sales. Cost of Inventory was $1,940 Paid invoice # 458 Paid accountant $800 for services rendered 3-Oct 2/10, n/30 458 Trees LLC 4-Oct 7-Oct 8-Oct Check Check Deposit 150 151 Check 10-Oct 11-Oct 11-Oct 12-Oct 152 153 Tress LLC Check Purchase Invoice Advertised services in local paper. Cost $75 Sold inventory, on account, for $5,000 Cost of Inventory was $2,500 Paid carrier, Transit Inc, $85 for freight charges incurred for inventory purchased from Trees LLC (Purchase invoice #458) Daily News 360 n/30 Sales Invoice 10102 Miles, Co 2/15, n/30 Check 154 13-Oct Deposit Deposit Check Check 14-Oct Received full payment, on account 15-Oct Deposited $2,995 weekly cash sales. 20-Oct Paid excavator, Builders Inc, $5,000 for land- 20-Oct Paid $410 to fill gas fuel barrel and purchase oil Miles, Co Invoice 10102 Cost of Inventory was $1,940 155 clearing in anticipation of building a new facility 156 htps//www.chegg.com/study/qa/post Purchase Invoice Deposit 20-Oct 22-Oct Purchased $20,000 inventory, on account Deposited $5,400 weekly cash sales Cost of Inventory was $4,650 Paid sub-contractor $2,000 for services rendered 511 Trees LLC 2/10, /30 25-Oct 157 Check Local Community College 27-Oct Billed customer $1,100 for lawn winterizing services Cost of Inventory was $750 10103 Sales Invoice n/30 12% 60 day New Business Company Received a $24,600, 12% 60 day note in exchange for services services rendered 101 28-Oct Note Cost of Inventory $18,000 Deposited $6,900 weekly cash sales Cost of Inventory was $5,765 Traded old truck plus $7,000 cash for new Deposit 29-Oct Check 158 31-Oct truck. The business uses 5 yr SL Nick withdrew $1,500 cash for personal use Write-off Hyde, Inc account receivable as uncollectible Check 159 31-Oct 31-Oct Accounting 2 Comprehensive Practice Set Part A Transactions Robert's Lawn Care is a sole proprietorship with an October 31 year end. Analyze and record the October transactions in the provided template. Refer to the Part A instructions and scoring rubric for grading criteria. Part A Date Description Vendor/Customer Document Terms Signed 6 mo lease and prepaid October rent of $750 1-Oct 1-Oct Check 149 Received $800 cash for lawn services rendered Purchase Invoice Received $18,600 invoice from vendor for inventory shipped 10/1 terms FOB Shipping Point Paid $140 to fill gas fuel barrel and purchase oil Paid $210 to purchase office supplies Deposited $2,800 weekly cash sales. Cost of Inventory was $1,940 Paid invoice # 458 Paid accountant $800 for services rendered 3-Oct 2/10, n/30 458 Trees LLC 4-Oct 7-Oct 8-Oct Check Check Deposit 150 151 Check 10-Oct 11-Oct 11-Oct 12-Oct 152 153 Tress LLC Check Purchase Invoice Advertised services in local paper. Cost $75 Sold inventory, on account, for $5,000 Cost of Inventory was $2,500 Paid carrier, Transit Inc, $85 for freight charges incurred for inventory purchased from Trees LLC (Purchase invoice #458) Daily News 360 n/30 Sales Invoice 10102 Miles, Co 2/15, n/30 Check 154 13-Oct Deposit Deposit Check Check 14-Oct Received full payment, on account 15-Oct Deposited $2,995 weekly cash sales. 20-Oct Paid excavator, Builders Inc, $5,000 for land- 20-Oct Paid $410 to fill gas fuel barrel and purchase oil Miles, Co Invoice 10102 Cost of Inventory was $1,940 155 clearing in anticipation of building a new facility 156 htps//www.chegg.com/study/qa/post Purchase Invoice Deposit 20-Oct 22-Oct Purchased $20,000 inventory, on account Deposited $5,400 weekly cash sales Cost of Inventory was $4,650 Paid sub-contractor $2,000 for services rendered 511 Trees LLC 2/10, /30 25-Oct 157 Check Local Community College 27-Oct Billed customer $1,100 for lawn winterizing services Cost of Inventory was $750 10103 Sales Invoice n/30 12% 60 day New Business Company Received a $24,600, 12% 60 day note in exchange for services services rendered 101 28-Oct Note Cost of Inventory $18,000 Deposited $6,900 weekly cash sales Cost of Inventory was $5,765 Traded old truck plus $7,000 cash for new Deposit 29-Oct Check 158 31-Oct truck. The business uses 5 yr SL Nick withdrew $1,500 cash for personal use Write-off Hyde, Inc account receivable as uncollectible Check 159 31-Oct 31-Oct