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The Accounting Cycle - Vega Jonathan Vegas opened up Vegas Services on March 1, 2015. During the month, the following transactions occurred: March 1 Vegas

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The Accounting Cycle - Vega Jonathan Vegas opened up Vegas Services on March 1, 2015. During the month, the following transactions occurred: March 1 Vegas invested $12,000 cash in the business. 1 Purchased a desktop and a lap top computer, a printer and associated cables for $6,000, paying $3,000 cash and the balance on account. 3 Purchased office supplies for $1,300 on account. 5 Paid $2,400 cash on one-year insurance policy effective 3/1 12 Billed customers $2,500 for various services. 18 Paid $1.000 cash on the amount owed on the equipment and $800 on the amount owed on the office suppies 20 Paid $1,200 cash for employee salaries. 21 Collected $1,400 cash from customers billed on March 12 25 Billed customers $7,000 for various services. 31 Paid utility bill upon receipt, $200. 31 Withdrew $900 cash for personal use. The chart of accounts for Vegas Services contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 128 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation - Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 301 Vegas, Capital, No. 306 Vegas, Drawings, No. 350 Income Summary, No. 400 Service Revenue, No. 633 Utility Expense, No. 634 Supplies Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Adjustment data: (1) Services provided but unbilled and uncollected at March 31 were $1,500. (2) Depreciation on equipment for the month was $300. (3) Ono-twelfth of the insurance expired. (4) An inventory count shows $400 of cleaning supplies on hand at March 31. (5) Accrued but unpaid employee salaries were $600. 1. Journalize and post the March transactions shown above. 2. Journalize and post the above adjustments. Submit a) Adjusted Trial Balance b) Income Statement c) Balance Sheet

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