Requirement 1. Journalize the transactions that occurred September 16 to September 30 on page 6 of the journal. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sep 16: Collected $2,000 cash from a client on account. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 18: Performed services on account, $1,200. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep - X Data Table - X More Info GOO, Inc. Trial Balance Sep 21: Received $1.200 cash for services provided. September 15, 2018 Acct # Account Debit Credit General Journal Accounts and Explanations Page 6 Credit Date Debit 110 Cash $ 3.500 Sep 16 Collected $2,000 cash from a client on account. 18 Provided services on account, $1,200. 21 Received $1,200 cash for services provided. 23 Purchased supplies on account. $800. 25 Paid $1,900 in dividends. 27 Paid $2.200 on account. 29 Received $4,200 cash for services provided 30 Paid rent. $1,400. 30 Paid employees' salaries, $1,750. Sep 112 Accounts receivable 7.700 115 1.000 Supplies Equipment 140 16.000 210 4,500 Accounts payable Common stock 311 24.000 Sep 23: Purchased supplies on account, $600. 315 Dividends 3.000 411 Service revenue 8.200 Print General Journal Print Done Page 6 Credit 511 Salaries expense Date Accounts and Explanations Debit 2.100 1.4001 515 Rent expense Sep 34,7001 $ 34.700 Total Print Done Sep 25: Paid $1,900 in dividends. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep Sep 27: Paid $2,200 on account. Sep 25: Paid $1,900 in dividends. General Journal Page 6 - X Date Accounts and Explanations Debit Credit Data Table Sep GOO, Inc. Trial Balance September 15, 2018 Debit Acct # Account Credit Sep 27: Paid $2,200 on account. X More Info 110 Cash $ 3.500 General Journal Page 6 112 Accounts receivable 7,700 Date Accounts and Explanations Debit Credit 115 1,000 Sep 140 Supplies Equipment Accounts payable 16,000 210 GA 4,500 311 Common stock 24,000 Sep 16 Collected $2,000 cash from a client on account. 18 Provided services on account, $1,200. 21 Received $1,200 cash for services provided 23 Purchased supplies on account, $600. 25 Paid $1,900 in dividends. 27 Paid $2,200 on account. 29 Received $4,200 cash for services provided. 30 Paid rent, $1,400. 30 Paid employees' salaries, $1,750. 315 Dividends 3,000 411 Service revenue 6,200 Sep 29: Received $4,200 cash for services provided. 511 Salaries expense 2,100 1,400 515 Rent expense General Journal Page 6 $ 34,700 $ 34,700 Date Accounts and Explanations Debit Credit Total Sep Print Done Print Done Sep 30: Paid rent, $1,400. General Journal Page 6 Date Accounts and Explanations Debit Credit Sep General Journal Page 6 Credit Date Accounts and Explanations Debit Sep - X Data Table Sep 29: Received $4.200 cash for services provided. Page 6 General Journal Accounts and Explanations Date Debit Credit Sep GOO, Inc. Trial Balance September 15, 2018 - X More Info Acct# Account Debit Credit 110 Cash $ 3,500 112 Accounts receivable 115 Sep 30: Paid rent, $1,400 Supplies 7,7001 1,000 16,000 $ 140 General Journal Page 6 Credit 210 Date Accounts and Explanations Debit Equipment Accounts payable Common stock Dividends 4,500 24,000 Sep 16 Collected $2,000 cash from a client on account. 18 Provided services on account, $1,200. 21 Received $1,200 cash for services provided. 23 Purchased supplies on account, S600 25 Paid $1,900 in dividends. 27 Paid $2,200 on account. 29 Received $4,200 cash for services provided. 30 Paid rent, $1,400 30 Paid employees' salaries, $1,750. 311 Sep 315 3,0001 411 6.200 Service revenue Salaries expense 511 2,100 1,400 515 Rent expense Total $ 34.700 $ 34.700 Sep 30: Paid employees' salaries, $1,750. General Journal Page 6 Print Done Date Accounts and Explanations Debit Credit Print Print Done Sep Requirement 3. Prepare the trial balance for GOO, Inc., at September 30, 2018. GOO, Inc. Trial Balance September 30, 2018 Acct # Account Debit Credit Total Requirement 2. The four-column ledger accounts, together with their beginning balances, have been opened for you. Post the transactions to the ledger using dates. accounts numbers and posting references Calculate the new account balances at September 30, 2018 Post the transactions to the ledger accounts below. Post to each account in the order the transactions are presented in the data. Cash Account No. Post Balance Date Item Ref Debit Credit Debit Credit Sep 15 Bal. 3.500 Accounts receivable Account No Post Balance Date Item Rer Debit Credit Debit Credit Sep 15 Bal 7.700 Supplies Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal 1.000 Accounts payable Account No Post Balance Dobit Dato Item Rot. Debit Credit Debit Credit Sep 15 Bal. 4,500 Dividends Account No. Post Balance Date Item Ref. Debit Credit Debit Credit Sep 15 Bal. 3.000 Service revenue Account No. Post Balance Debit Credit Date Item Ref. Debit Credit Sep 15 Bal. 0.200 Salaries expense Account No Post Balance Debit Credit Date Item Ref. Debit Credit Seo 15 Bal 2.100 Rent expense Account No. Post Balance Date Item Rer Debit Credit Debit Credit Sep 15 Bal 1.400
