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solve no 6 , 7 , 8 and 9 BE4-6 The income statement for Mosquera Golf Club for the month ending July 31 shows Service
solve no 6 , 7 , 8 and 9 BE4-6 The income statement for Mosquera Golf Club for the month ending July 31 shows Service Revenue 19,200, Salaries and Wages Expense 8,800, Maintenance and Repairs post closing Expense 2,500, and Net Income 7,900. Prepare the entries to close the revenue and three- expense accounts. Post the entries to the revenue and expense accounts, and complete the account. closing process for these accounts using the three-column form of account. BE4-7 Using the data in BE4-3, identify the accounts that would be included in a post- osing trial closing trial balance. BE4-8 The steps in the accounting cycle are listed in random order below. List the steps in proper sequence, assuming no worksheet is prepared, by placing numbers 1-9 in the steps in the blank spaces. in sequence. (a) Prepare a trial balance. Journalize the transactions. Journalize and post closing entries. (d) Prepare financial statements. (e) Journalize and post adjusting entries. () Post to ledger accounts. Prepare a post-closing trial balance. (h) Prepare an adjusted trial balance. (i) Analyze business transactions. ng entries. BE4-9 At Rafeul Company SA, the following errors were discovered after the transactions had been journalized and posted. Prepare the correcting entries. 1. A collection on account from a customer for 1,140 was recorded as a debit to Cash 1,140 and a credit to Service Revenue 1.140. 2. The purchase of store supplies on account for 1,580 was recorded as a debit to Supplies 1,850 and a credit to Accounts Payable 1,850
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