solution for this continuing problem from book,college accounting:a practical approach by slater

ger Continuing Problem Ton Pony's Precision Computer Centre is picking up in business, so he has decided to expand his bookkeeping system to a general journal/led- ger system. The balances from June have been forwarded to the ledger accounts in the Excel templates in MyLab Accounting Preparing financial statements after journalizing, posting, and preparing a trial balance 09 (45 min) Assignment 1. Use the chart of accounts provided in Chapter 2 (page 90) to record the transactions illustrated by the following documents: tritt 270 Precision Computer Ceritre ps o INVOICE mes Precision Computer Centre The Commuter Com INVOICE D - Bad P. Refer to Chapter 2 Transaction K 251 Precision Computer Centre 365 Narth Excredido Blvd. Edmoston, AB TOG IX 12-10 Jeannine Sparks 1919 Serre Si Edmonton AD THUS 150.00 To the Order ofte leti 7 Reedtek elles sed og 100 To the Criter Sple Powded and are alle collido hit Nasalan 132 Cardiff Av. FAN TSVER -Sena Sants- Royal Bank of Canada 322 Glen Ave Edmonton, AB TSJ 458 memo feculluele beeseci (Si Cat. 2 0611 062 78 72 ( 7 da (0) Par Refer to Chapter 2, Transaction O. Refer to Chapter 2 Transaction S. Precision Computer Centre 385 North Escondido Blvd. Edmonton. AB T6G 1X9 213 Daddy 17.--2022------- s 1.200.00 - Pay To the Order of - Multi Systems, Pue 7wdee kundred dollars and 00/100 Royal Bank of Canada 322 Glen Ave. Edmonton, AB TSJ 458 Probext de 200 memo Computer Equipment-Bench Workstations 0611 062 78 72 Tony Freedmar........... Purchased computer shop equipment. West Bell Canada 411 E. ATC 762411 NE ECTS TO City Electric 1515 inde Bhd TEK 10 116781786-754602 Inace No ADRL3 INVOICE Erion AB net The I TCCS INVOICE Tom 10 une honor End Phone Ads New Carte 202037 Wia Fareers, Wang for TOTAL Polo 1 O Odlom 29472 3015 WIZI Below 1 KWh 1270 TOT . o G Pearl AMORE SEN ORO OME Quad To 30-41147 OCH AT DE Per 72 Uom Qurtowa 101-411-724 Parab 140 CHAPTER 3 IM * Precision Computer Centre a N Escondido Bd. Edmontot AB 12679 Precision Computer Centre ASN Escondido Blvd. Edmonton AB Imo No 12074 INVOICE - INVOICE - Customer Name Mae Hamme City Eins Pha Pr. ABP Code PG 7022 A51 Cele Terme Customer Name D.A.PL Date Adre 20022 Cay Order ALS Prov ALE Postal Code TAKT Crea Terme Phone (760) 72 FOB Description of Service Set up Server TOTAL To Description of Service TOTAL 310000 Check Figure for Trial Balance $11 SubTotal Landing 1000 Cath Cheque Cred card Payment Details Cash Chege Nel 15 days Credit Card SubT Shoarding BODO 0100 TOTAL Name CC TOTAL Exem Orice Use Only Olowon Expres Wwtantyhon 30 days Warrawy normation 30 days Thank joy jour une Thank you for your business 2. Post all transactions to the general ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts.) 3. Prepare a trial balance for July 31, 2022. 4. Prepare the financial statements for the three months ended July 31, 2022. ger Continuing Problem Ton Pony's Precision Computer Centre is picking up in business, so he has decided to expand his bookkeeping system to a general journal/led- ger system. The balances from June have been forwarded to the ledger accounts in the Excel templates in MyLab Accounting Preparing financial statements after journalizing, posting, and preparing a trial balance 09 (45 min) Assignment 1. Use the chart of accounts provided in Chapter 2 (page 90) to record the transactions illustrated by the following documents: tritt 270 Precision Computer Ceritre ps o INVOICE mes Precision Computer Centre The Commuter Com INVOICE D - Bad P. Refer to Chapter 2 Transaction K 251 Precision Computer Centre 365 Narth Excredido Blvd. Edmoston, AB TOG IX 12-10 Jeannine Sparks 1919 Serre Si Edmonton AD THUS 150.00 To the Order ofte leti 7 Reedtek elles sed og 100 To the Criter Sple Powded and are alle collido hit Nasalan 132 Cardiff Av. FAN TSVER -Sena Sants- Royal Bank of Canada 322 Glen Ave Edmonton, AB TSJ 458 memo feculluele beeseci (Si Cat. 2 0611 062 78 72 ( 7 da (0) Par Refer to Chapter 2, Transaction O. Refer to Chapter 2 Transaction S. Precision Computer Centre 385 North Escondido Blvd. Edmonton. AB T6G 1X9 213 Daddy 17.--2022------- s 1.200.00 - Pay To the Order of - Multi Systems, Pue 7wdee kundred dollars and 00/100 Royal Bank of Canada 322 Glen Ave. Edmonton, AB TSJ 458 Probext de 200 memo Computer Equipment-Bench Workstations 0611 062 78 72 Tony Freedmar........... Purchased computer shop equipment. West Bell Canada 411 E. ATC 762411 NE ECTS TO City Electric 1515 inde Bhd TEK 10 116781786-754602 Inace No ADRL3 INVOICE Erion AB net The I TCCS INVOICE Tom 10 une honor End Phone Ads New Carte 202037 Wia Fareers, Wang for TOTAL Polo 1 O Odlom 29472 3015 WIZI Below 1 KWh 1270 TOT . o G Pearl AMORE SEN ORO OME Quad To 30-41147 OCH AT DE Per 72 Uom Qurtowa 101-411-724 Parab 140 CHAPTER 3 IM * Precision Computer Centre a N Escondido Bd. Edmontot AB 12679 Precision Computer Centre ASN Escondido Blvd. Edmonton AB Imo No 12074 INVOICE - INVOICE - Customer Name Mae Hamme City Eins Pha Pr. ABP Code PG 7022 A51 Cele Terme Customer Name D.A.PL Date Adre 20022 Cay Order ALS Prov ALE Postal Code TAKT Crea Terme Phone (760) 72 FOB Description of Service Set up Server TOTAL To Description of Service TOTAL 310000 Check Figure for Trial Balance $11 SubTotal Landing 1000 Cath Cheque Cred card Payment Details Cash Chege Nel 15 days Credit Card SubT Shoarding BODO 0100 TOTAL Name CC TOTAL Exem Orice Use Only Olowon Expres Wwtantyhon 30 days Warrawy normation 30 days Thank joy jour une Thank you for your business 2. Post all transactions to the general ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts.) 3. Prepare a trial balance for July 31, 2022. 4. Prepare the financial statements for the three months ended July 31, 2022