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Sassafras Sis, Inc Chart of Accounts incontesto Balance Sheet Accounts 1 A 11 Cash 12 Ace Recreatie Revenue 41 Revenues Cred Deba Debih Debat Deba

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Sassafras Sis, Inc Chart of Accounts incontesto Balance Sheet Accounts 1 A 11 Cash 12 Ace Recreatie Revenue 41 Revenues Cred Deba Debih Debat Deba Debih Credit 33 Eps 14 Prince 15 min 16 A Depreciation- Deba 21 Poble Credit 22 Altres pays Credit Ord 3 Stockholderity 31 Common Stock Credit 32 Retained ning Credit 33 Dividends Sassafras St, Inc is a pool design based in Osna, Horida. Based on the following fact pattern complete the entire counting eye care for Me 1 Record the following entries for the month of May in the General Journal pages it and May 1 med 25.000 cash in ange for Common Shock 1 h $1,200 for 12 month insurance policy 3 Pad cash for various expers 1,000 Purchased supplies $2,000 on account 10 Pad cash for office equipment $3,600 17 Paid $1.000 cash to credite 20 Revenue from designing several pools $12,000. Received $7,000 cash, remainder on account 22 Received $800 cash from customer for future work 24 Received $1,000 cash from customer paying down account 10 Board of Directors declared and paid cah Dividend $1,000 EXCLUDE THE DESCRIPTION ALWAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS 2 Post to General Ledger (GL) 3 Produce the Unadjusted Trel Balance *Hecord Adjusting Entries on ournal Page 1 Entry Type May 31 Supplies on hand ut month and $250 di ventory expense 31 officement Deprecated start line over 3 years Estimated Expense 31 Record insurance expense for month and Deferred Expense You Prepaid an expense) 31 tamad $100 of Uneamed More Deferred Revenue Customer Prepaid you 31 Fluehours design work on long term contract, $100 per hour Acorved Revenue 31 Record tax expense Tax rate 60 Accrued Expense 5 Post Adjusting Entries to the General Ledger (GL) 6 Produce the Adjusted Tral Balance 7 Produce an income Statement, Retained aming Statement and Balance Sheet 8 Record on Journal Page 4 the closing of all temporary accounts directly into Regained Earnings 10 Past to General Ledger Gu 11 Produce the Post Closing Trial Balance Please Use information in a general ledger and Income statement, Sassafras Sis, Inc Chart of Accounts incontesto Balance Sheet Accounts 1 A 11 Cash 12 Ace Recreatie Revenue 41 Revenues Cred Deba Debih Debat Deba Debih Credit 33 Eps 14 Prince 15 min 16 A Depreciation- Deba 21 Poble Credit 22 Altres pays Credit Ord 3 Stockholderity 31 Common Stock Credit 32 Retained ning Credit 33 Dividends Sassafras St, Inc is a pool design based in Osna, Horida. Based on the following fact pattern complete the entire counting eye care for Me 1 Record the following entries for the month of May in the General Journal pages it and May 1 med 25.000 cash in ange for Common Shock 1 h $1,200 for 12 month insurance policy 3 Pad cash for various expers 1,000 Purchased supplies $2,000 on account 10 Pad cash for office equipment $3,600 17 Paid $1.000 cash to credite 20 Revenue from designing several pools $12,000. Received $7,000 cash, remainder on account 22 Received $800 cash from customer for future work 24 Received $1,000 cash from customer paying down account 10 Board of Directors declared and paid cah Dividend $1,000 EXCLUDE THE DESCRIPTION ALWAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS 2 Post to General Ledger (GL) 3 Produce the Unadjusted Trel Balance *Hecord Adjusting Entries on ournal Page 1 Entry Type May 31 Supplies on hand ut month and $250 di ventory expense 31 officement Deprecated start line over 3 years Estimated Expense 31 Record insurance expense for month and Deferred Expense You Prepaid an expense) 31 tamad $100 of Uneamed More Deferred Revenue Customer Prepaid you 31 Fluehours design work on long term contract, $100 per hour Acorved Revenue 31 Record tax expense Tax rate 60 Accrued Expense 5 Post Adjusting Entries to the General Ledger (GL) 6 Produce the Adjusted Tral Balance 7 Produce an income Statement, Retained aming Statement and Balance Sheet 8 Record on Journal Page 4 the closing of all temporary accounts directly into Regained Earnings 10 Past to General Ledger Gu 11 Produce the Post Closing Trial Balance Please Use information in a general ledger and Income statement

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