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submit your company accounting workbook with the following portions completed: the General Journal tab, the Ledger Accounts tab, and the Trial Balance tab. This should

submit your company accounting workbook with the following portions completed: the General Journal tab, the Ledger Accounts tab, and the Trial Balance tab. This should be completed and submitted using the Microsoft Excel workbook template. Please note that the first tab of the workbook provides you with the chart of accounts. These are the accounts you will use in recording transactions for the month. (please make answer exactly like i should put in exel please ) Record Financial Data: Use accepted accounting principles to accurately capture business transactions for the month in the Company Accounting Workbook Template using the data provided in the Accounting Data Appendix document.
Specifically, you must address the following rubric criteria:
Accuracy: Prepare entries that are accurate in that they fully reflect the appropriate information.
Completeness: Prepare entries that are complete for each month, including transferring posted entries to T accounts.
Unadjusted Trial Balance: Prepare the unadjusted trial balance portion of the
Trial Balance
tab of the company accounting workbook, ensuring that the total debits and credits match.
What to Submit
Using the provided template, submit your company accounting workbook with the following portions completed: the General Journal tab, the Ledger Accounts tab, and the Trial Balance tab. This should be completed and submitted using the Microsoft Excel workbook template. Please note that the first tab of the workbook provides you with the chart of accounts. These are the accounts you will use in recording transactions for the month.
The following events occurred in June:
June
1
: Owner contributed $
50
,
000
in cash to the business.
June
1
: Owner purchased a company vehicle in the amount of $
15
,
000
.
June
3
: Owner took out a small business loan in the amount of $
25
,
000
.
June
5
: Owner paid rent for June, and prepaid office rent for a
6
-
month period to cover July through December at $
1
,
195
per month.
June
5
: Owner paid business license fees in the amount of $
250
to the county.
June
5
: Owner ordered office supplies, on account, in the amount of $
750.00
.
June
6
: Owner performed service for client on account in the amount of $
1
,
000
.
June
9
: Owner provided service for client in the amount of $
1
,
500
.
Customer paid $
750
at time of service. Client will be billed for the balance due.
June
10
: Owner paid $
250
in advertising costs to the local paper.
June
15
: Owner recorded wages due to the part
-
time employee in the amount of $
325
.
This will be paid on June
20
.
June
15
: Owner prepaid business insurance to cover July through December at the rate of $
125
per month.
June
20
: Owner paid wages due to part
-
time employee from period ending June
15
.
June
21
: Owner paid for plumbing repairs in the office in the amount of $
210
.
June
22
: Owner withdrew $
1
,
000
cash for personal use.
June
23
: Customer paid balance due from June
6
service in the amount of $
1
,
000
.
June
25
: Owner provided service to client in the amount of $
800
.
Client paid at time of service.
June
28
: Owner paid balance due for office supplies purchase on June
5
.
June
29
: Owner performed service for client on account in the amount of $
2
,
225.00
.
June
30
: Owner received telephone bill for month of June in the amount of $
155
and recorded the expense. This bill will not be paid until July.
June
30
: Last day of pay period; owner owes part
-
time worker $
325
for the June
16
through June
30
pay period. This will be paid on July
5
.
June
30
: Record depreciation on vehicle at $
250
.

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