The following source documents are from February : Deposit slip (February 11 Receipt 5959 Receipt 5960 Purchase Order 4492 n Invoice 1463 Reaina Hvdro Bill a Inter-Office Memo 3 Inter-Office Memo 4 CCCCC Inter-Office Mema 1 Invoice 6214 Receint 5961 Customer Statement for Trexco Receipt 5958 Receipt from John's Diner The Gravson Group Bill o Inter-Office Memo 5 Receipt 1173 Invoice 6215 n Inter-Office Memo 2 n Inter-Office Memo 6 SunBlush Technologies Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. SunBlush Technologies Inc. showed the following alphabetized post-closing trial balance at January 31, 2014. Account Balance Accounts payable 53,500 Accounts receivable. 51,000 Accumulated depreciation, machinery 4,000 Cash 145,500 Machinery. 48.500 Retained earnings... 122,000 Share capital 65,500 Note: There were 2,000 shares issued and outstanding on January 31, 2014. Depreciation on the machinery is $600 per month. Sun Blush Technologies Inc.'s salaries expense is a total of $850 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from February Deco Y Rece Receita inter-Ottice Mama Purchase Order 1492 Inice! -Office interamat Raci Com Recarom John's Disa The Greater. Mera Ottice Recai 1173 erotice 2 rice me a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format , . dd/mmm (ie. January 15 would be 15/Jan). General Journal Account/Explanation Page Gj1 F Debit Credit Date General Journal Account/Explanation Page GJ2 F Debit Credit Date General Journal Date Account/Explanation Page GJ3 F Debit Credit General Journal Date Account/Explanation Page GJ4 F Debit Credit + The following source documents are from February : Deposit slip (February 11 Receipt 5959 Receipt 5960 Purchase Order 4492 n Invoice 1463 Reaina Hvdro Bill a Inter-Office Memo 3 Inter-Office Memo 4 CCCCC Inter-Office Mema 1 Invoice 6214 Receint 5961 Customer Statement for Trexco Receipt 5958 Receipt from John's Diner The Gravson Group Bill o Inter-Office Memo 5 Receipt 1173 Invoice 6215 n Inter-Office Memo 2 n Inter-Office Memo 6 SunBlush Technologies Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. SunBlush Technologies Inc. showed the following alphabetized post-closing trial balance at January 31, 2014. Account Balance Accounts payable 53,500 Accounts receivable. 51,000 Accumulated depreciation, machinery 4,000 Cash 145,500 Machinery. 48.500 Retained earnings... 122,000 Share capital 65,500 Note: There were 2,000 shares issued and outstanding on January 31, 2014. Depreciation on the machinery is $600 per month. Sun Blush Technologies Inc.'s salaries expense is a total of $850 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from February Deco Y Rece Receita inter-Ottice Mama Purchase Order 1492 Inice! -Office interamat Raci Com Recarom John's Disa The Greater. Mera Ottice Recai 1173 erotice 2 rice me a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format , . dd/mmm (ie. January 15 would be 15/Jan). General Journal Account/Explanation Page Gj1 F Debit Credit Date General Journal Account/Explanation Page GJ2 F Debit Credit Date General Journal Date Account/Explanation Page GJ3 F Debit Credit General Journal Date Account/Explanation Page GJ4 F Debit Credit +
