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The following T-accounts summarize the ledger of Oriole Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 13,000 4/15
The following T-accounts summarize the ledger of Oriole Landscaping Company at the end of the first month of operations.
Cash | No. 101 | ||
---|---|---|---|
4/1 | 13,000 | 4/15 | 3,000 |
4/12 | 790 | 4/25 | 1,300 |
4/29 | 300 | ||
4/30 | 2,000 | ||
Accounts Receivable | No. 112 | ||
4/7 | 2,200 | 4/29 | 300 |
Supplies | No. 126 | ||
4/4 | 3,000 | ||
Accounts Payable | No. 201 | ||
4/25 | 1,300 | 4/4 | 3,000 |
Unearned Service Revenue | No. 209 | ||
4/30 | 2,000 | ||
Owner's Capital | No. 301 | ||
4/1 | 13,000 | ||
Service Revenue | No. 400 | ||
4/7 | 2,200 | ||
4/12 | 790 | ||
Salaries and Wages Expense | No. 726 | ||
4/15 | 3,000 |
A. Prepare the complete general journal from which the postings were made. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
Date | Account Titles and Explanation | Debit | Credit |
---|---|---|---|
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record owner's investment of cash in business | enter a debit amount | enter a credit amount |
enter an account title to record owner's investment of cash in business | enter a debit amount | enter a credit amount | |
(Owner's investment of cash in business) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record purchase of supplies on account | enter a debit amount | enter a credit amount |
enter an account title to record purchase of supplies on account | enter a debit amount | enter a credit amount | |
(Purchased supplies on Account) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record billing to customers for services provided | enter a debit amount | enter a credit amount |
enter an account title to record billing to customers for services provided | enter a debit amount | enter a credit amount | |
(Billed customers for services provided) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record cash received for services performed | enter a debit amount | enter a credit amount |
enter an account title to record cash received for services performed | enter a debit amount | enter a credit amount | |
(Received cash for services performed) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record payment of salaries to date | enter a debit amount | enter a credit amount |
enter an account title to record payment of salaries to date | enter a debit amount | enter a credit amount | |
(Paid salaries to date) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record payment to creditors on account | enter a debit amount | enter a credit amount |
enter an account title to record payment to creditors on account | enter a debit amount | enter a credit amount | |
(Paid creditors on account) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record cash received in payment of account | enter a debit amount | enter a credit amount |
enter an account title to record cash received in payment of account | enter a debit amount | enter a credit amount | |
(Received cash in payment of account) | |||
choose a transaction date Apr. 1Apr. 4Apr. 7Apr. 12Apr. 15Apr. 25Apr. 29Apr. 30 | enter an account title to record cash received for future services | enter a debit amount | enter a credit amount |
enter an account title to record cash received for future services | enter a debit amount | enter a credit amount | |
(Received cash for future services) |
B. Prepare a trial balance at April 30, 2022.
ORIOLE LANDSCAPING COMPANY Trial Balance choose the accounting period April 30, 2022For the Quarter Ended April 30, 2022For the Year Ended April 30, 2022 | |||
---|---|---|---|
Debit | Credit | ||
enter an account title | $ enter a debit balance | $ enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
enter an account title | enter a debit balance | enter a credit balance | |
Totals | $ enter a total for the debit column | $ enter a total for the credit column |
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