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All Journals and General Ledger; Trial Balance

The transactions completed by AM Express Company during March, the first month of the fiscal year, were as follows:

Mar. 1.		Issued Check No. 205 for March rent, $2,450.
2.		Purchased a vehicle on account from McIntyre Sales Co., $26,900.
3.		Purchased office equipment on account from Office Mate Inc., $1,570.
5.		Issued Invoice No. 91 to Ellis Co., $7,000.
6.		Received check for $7,950 from Chavez Co. in payment of invoice.
7.		Issued Invoice No. 92 to Trent Co., $9,840.
9.		Issued Check No. 206 for fuel expense, $820.
10.		Received check for $10,000 from Sajeev Co. in payment of invoice.
10.		Issued Check No. 207 to Office City in payment of $450 invoice.
10.		Issued Check No. 208 to Bastille Co. in payment of $1,890 invoice.
11.		Issued Invoice No. 93 to Jarvis Co., $7,200.
11.		Issued Check No. 209 to Porter Co. in payment of $415 invoice.
12.		Received check for $7,000 from Ellis Co. in payment of March 5 invoice.
13.		Issued Check No. 210 to McIntyre Sales Co. in payment of $26,900 invoice of March 2.
16.		Cash fees earned for March 116, $26,800.
16.		Issued Check No. 211 for purchase of a vehicle, $28,500.
17.		Issued Check No. 212 for miscellaneous administrative expense, $4,680.
18.		Purchased maintenance supplies on account from Bastille Co., $2,430.
18.		Received check for rent revenue on office space, $900.
19.		Purchased the following on account from Master Supply Co.: maintenance supplies, $2,640, and office supplies, $1,500.
20.		Issued Check No. 213 in payment of advertising expense, $8,590.
20.		Used maintenance supplies with a cost of $4,400 to repair vehicles.
21.		Purchased office supplies on account from Office City, $990.
24.		Issued Invoice No. 94 to Sajeev Co., $9,200.
25.		Received check for $14,000 from Chavez Co. in payment of invoice.
25.		Issued Invoice No. 95 to Trent Co., $6,300.
26.		Issued Check No. 214 to Office Mate Inc. in payment of $1,570 invoice of March 3.
27.		Issued Check No. 215 to J. Wu as a personal withdrawal, $4,000.
30.		Issued Check No. 216 in payment of driver salaries, $33,300.
31.		Issued Check No. 217 in payment of office salaries, $21,200.
31.		Issued Check No. 218 for office supplies, $600.
31.		Cash fees earned for March 1731, $29,400.

Required:

1. The following accounts are setup in the general ledger as of March 1. Using the information below, enter the balances for each account.

11	Cash	$65,200		32	J. Wu, Drawing	-
12	Accounts Receivable	31,950		41	Fees Earned	-
14	Maintenance Supplies	7,240		42	Rent Revenue	-
15	Office Supplies	3,690		51	Driver Salaries Expense	-
16	Office Equipment	17,300		52	Maintenance Supplies Expense	-
17	Accum. Depr.Office Equip.	4,250		53	Fuel Expense	-
18	Vehicles	62,400		61	Office Salaries Expense	-
19	Accum. Depr.Vehicles	17,800		62	Rent Expense	-
21	Accounts Payable	2,755		63	Advertising Expense	-
31	J. Wu, Capital	162,975		64	Miscellaneous Administrative Exp.	-

2. Journalize the transactions for March using the required journal(s). Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

2a. Journalize the transactions for March using the purchases journal (with columns for Accounts Payable, Maintenance Supplies, Office Supplies, and Other Accounts). Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

If no entry is required, type "No entry required" and leave the amount boxes blank.

If an amount box does not require an entry, leave it blank.

PURCHASES JOURNAL								PAGE 37
Date	Account Credited	Post. Ref.	Accounts Payable Cr.	Maintenance Supplies Dr.	Office Supplies Dr.	Other Accounts Dr.	Post. Ref.	Amount
Mar. 2	Master Supply Co.	?				Office City
Mar. 18	Master Supply Co.	?				Bastille Co.
Mar. 2	Bastille Co.	?				Master Supply Co.
Mar. 18	Master Supply Co.	?				Bastille Co.
Mar. 2	Office Mate Inc.	?				Office Equipment
Mar. 19
			(21)	(14)	(15)			(?)

2b. Journalize the transactions for March using the cash receipts journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

If an amount box does not require an entry, leave it blank.

CASH RECEIPTS JOURNAL					PAGE 31
Date	Account Credited	Post. Ref.	Other Accounts Cr.	Accounts Receivable Cr.	Cash Dr.
Mar. 6	Rent Revenue	?
Mar. 10	Rent Revenue	?
Mar. 12	Rent Revenue	?
Mar. 16	Fees Earned
Mar. 18	Rent Revenue
Mar. 25	Rent Revenue	?
Mar. 31	Fees Earned
			(?)	(12)	(11)

2c. Journalize the transactions for March using the single-column revenue journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

REVENUE JOURNAL				PAGE 35
Date	Invoice No.	Account Debited	Post. Ref.	Accounts Rec. Dr. Fees Earned Cr.
Mar. 5			?
Mar. 7			?
Mar. 11			?
Mar. 24			?
Mar. 24			?
				(41) (12)

2d. Journalize the transactions for March using the cash payments journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

If an amount box does not require an entry, leave it blank.

CASH PAYMENTS JOURNAL						PAGE 34
Date	Ck. No.	Account Debited	Post. Ref.	Other Accounts Dr.	Accounts Payable Dr.	Cash Cr.
Mar. 1		Rent Expense
Mar. 9
Mar. 10		Fuel Expense	?
			?
			?
			?
		Misc. Admin. Expense
		Advertising Expense
			?
		J. Wu, Drawing
		Driver Salaries Expense
		Office Salaries Expense
		Office Supplies
				(?)	(21)	(11)

2e. Journalize the transactions for March using the two-column general journal. Assume that the daily postings to the individual accounts in the accounts payable subsidiary ledger and the accounts receivable subsidiary ledger have been made.

If an amount box does not require an entry, leave it blank.

JOURNAL				PAGE 1
Date	Description	Post. Ref.	Debit	Credit

3. Post the appropriate individual entries to the general ledger.

4. Total each of the columns of the special journals, and post the appropriate totals to the general ledger; insert the account balances.

If an amount box does not require an entry, leave it blank.

GENERAL LEDGER
					Balance
Date	Item	Post. Ref.	Debit	Credit	Dr.	Cr.
Account: Cash #11
Mar. 1	Balance	?
Account: Accounts Receivable #12
Mar. 1	Balance	?
Account: Maintenance Supplies #14
Mar. 1	Balance	?
Account: Office Supplies #15
Mar. 1	Balance	?
Account: Office Equipment #16
Mar. 1	Balance	?
Account: Accumulated Depreciation - Office Equipment #17
Mar. 1	Balance	?
Account: Vehicles #18
Mar. 1	Balance	?
Account: Accumulated Depreciation - Vehicles #19
Mar. 1	Balance	?
Account: Accounts Payable #21
Mar. 1	Balance	?
Account: J. Wu, Capital #31
Mar. 1	Balance	?
Account: J. Wu, Drawing #32
Mar. 27
Account: Fees Earned #41
Account: Rent Revenue #42
Mar. 18
Account: Driver Salaries Expense #51
Mar. 30
Account: Maintenance Supplies Expense #52
Mar. 20
Account: Fuel Expense #53
Mar. 9
Account: Office Salaries Expense #61
Mar. 31
Account: Rent Expense #62
Mar. 1
Account: Advertising Expense #63
Mar. 20
Account: Miscellaneous Administrative Expense #64
Mar. 17

5. Prepare a trial balance.

If an amount box does not require an entry, leave it blank.

AM EXPRESS COMPANY Unadjusted Trial Balance March 31
	Debit Balances	Credit Balances
Cash
Accounts Receivable
Maintenance Supplies
Office Supplies
Office Equipment
Accumulated Depreciation - Office Equipment
Vehicles
Accumulated Depreciation - Vehicles
Accounts Payable
J. Wu, Capital
J. Wu, Drawing
Fees Earned
Rent Revenue
Driver Salaries Expense
Maintenance Supplies Expense
Fuel Expense
Office Salaries Expense
Rent Expense
Advertising Expense
Miscellaneous Administrative Expense