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The following transactions occurred in September 201X for A. French's Placement Agency: (Click the icon to view the transactions.) (Click the icon to view the
The following transactions occurred in September 201X for A. French's Placement Agency: (Click the icon to view the transactions.) (Click the icon to view the chart of accounts.) Your tasks are to do the following: a. Joumalize (page 1) and post the September journal entries b. Prepare a trial balance at September 30, 201X. a Journalize (page 1) and post the September journal entries Prepare the entries in the same order as given in the problem beginning with the investment A. French made into the company on September 1. (Record debits first, then credits. Select the explanation on the Add the posting references as you complete the journal entries.) General Journal Page 11 Date Account Titles and Description PR Dr. Cr. More info 201X Sep 201X Sep. 1 A French invested $12,000 cash in the placement agency 1 Bought equipment from Tinker Co. for $1,200 on account 3 Earned placement fees of $4,000, but payment will not be received until October 5 A. French withdrew $200 for personal use. 7 Paid wages expense, $1,400. 9 Placed a client on a local TV show, receiving $14,000 cash 15 Bought supplies from Holly Co. for $600 on account 28 Paid telephone bill for September, $220 29 Advertising till from Shimmer Co. received but not paid, $100. MacBook Pro Print Done - The following transactions occurred in September 201X for A. French's Placement Agency: (Click the icon to view the transactions.) (Click the icon to view the chart of accounts.) Your tasks are to do the following: a. Joumalize (page 1) and post the September journal entries b. Prepare a trial balance at September 30, 201X. Post the September transactions to the four-column ledger accounts If more than one transaction affects an account, enter the transactions in the same order as given in the information Cash Account No. 111 Post Balance More info Date 201X Explanation Ref. Debit Credit Debit Credit Sep 201X Sep. 1 A. French invested $12,000 cash in the placement agency 1 Bought equipment from Tinker Co. for $1,200 on account. 3 Earned placement fees of $4,000, but payment will not be received until October 5 A French withdrew $200 for personal use. 7 Paid wages expense, $1,400 9 Placed a client on a local TV show, receiving $14,000 cash Accounts Receivable Post Account No. 112 Balance 15 Bought supplies from Holly Co. for $600 on account 28 Paid telephone bill for September, $220 29 Advertising bill from Shimmer Co. received but not paid, $100 Date Explanation Ret Debit Credit Debit Credit 201X Sep MacBook Dres Print Done - X (Click the icon to view the transactions.) (Click the icon to view the chart of accounts.) Supplies Account No. 131 Post. Balance Date 201X Explanation Ref. Debit Credit Debit Credit Sep. Equipment Account No. 141 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Sep. Accounts Payable Account No. 211 Post. Balance Date 201X Explanation Ref. Debit Credit Debit Credit Sep. Sep. A. French, Capital Account No. 311 Post. Balance Date 201X Explanation Ref. Debit Credit Debit Credit A. French, Withdrawals Account No. 312 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Sep. Placement Fees Earned Account No. 411 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Sep. The following transactions occurred in September 201X for A. French's Placement Agency: (Click the icon to view the transactions.) (Click the icon to view the chart of accounts.) Sep. Wage Expense Account No. 511 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Telephone Expense Account No. 521 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Sep. Advertising Expense Account No. 531 Post. Balance Date 201X Explanation Ref. Debit Credit Debit Credit Sep. b. Prepare a trial balance at September 30, 201X. Totals A. French's Placement Agency Trial Balance September 30, 201X Account Debit Credit
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