The Precision Computer Centre created its chart of accounts as follows: [This is from page 90 in the textbook.]

1. Record the transactions illustrated by the pictured documents below into the General Journal.

2. Post all transactions to the General Ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts above)

3. Prepare a trial balance for July 31, 2022

4. Prepare the financial statements for the three months ended July 31, 2022.

1. Record the transactions illustrated by the pictured documents below into the General Journal.

2. Post all transactions to the General Ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts above)

Transactions: Chart: Assets:

Cash- 1000,

Accounts receivable- 1020

1025- Prepaid Rent

1030-Supplies

1080-Computer shop equipment

1090- Office equipment

Liabilities: 2000- Accounts payable

Owner's equity: T. freedman' captial- 3000

3010- T.freedman withdrawls

Revenue:

4000-Service revenue

Expenses:

Advertising expense- 5010

Rent expense- 5020

utilities expense-5030

phone expense-5040

supplies expense-5050

insurance expense-5060

postage expense-5070

3. Prepare a trial balance for July 31, 2022

4. Prepare the financial statements for the three months ended July 31, 2022.

1. Record the transactions illustrated by the pictured documents below into the General Journal.
2. Post all transactions to the General Ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts above)
3. Prepare a trial balance for July 31, 2022
4. Prepare the financial statements for the three months ended July 31, 202