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Thank you so much in advance! Prepare the following using the GENERAL JOURNAL of Rich Man Realty for September 2015: 1. Pre-Trial Balance 2. Statement
Thank you so much in advance!
Prepare the following using the GENERAL JOURNAL of Rich Man Realty for September 2015: 1. Pre-Trial Balance 2. Statement of Financial Position 3. Statement of Income 4. Statement of Equity 5. Statem+it of Cash Flows GENERAL JOURNAL DATE DESCRIPTION DEBIT CREDIT Sept. 1 Cash 30,000 R. Manuels, Capital 30,000 2 Insurance Expense 9,000 Cash 9,000 5 Office supplies 3,500 Accounts payable 3,500 7 Furniture 22.000 Accounts payable 22,000 10 Cash 8,000 Commission Income 8,000 12 Accounts Receivable 35,000 Service Fees 35,000 14 Advertising Expense 2,500 Accounts payable 2,500 15 Salaries Expense 11,000 Cash 11,000 18 Cash 15,000 Accountants Receivable 15,000 21 Accounts payable 3,500 Cash 3,500 24 Notes Receivable 20,000 Accounts Receivable 20,000 To record the settlement account 26 R Manuels, Drawing 4,000 Cash 4,000 28 Cash 15,000 R Manuels Capital 15,000 30 Utilities Expense 4,150 Salaries expense 11,000 Cash 15,150 Step by Step Solution
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