This is a simulatod problem stowing some summary tansactions that sctured during the menth st sestombet. Sept if Paid Sestember's ants3se. 5. Sold 4,409 units of incentory for Cwsh at 50.96 ewch. (1.000 \& 50.75 and 1,490 a 90.75 ) 7 Ouve a September 5 customer 11ld for 250 units reterned coasing 1189 . flisies were retumed to inventary 3 4 Aoceived 82,000cash from customers in paymant st account. (No Discounta) 7 Paid 52,000 on account (Wio Dieceritis) 12 Paid dd' Discount Supply in full, less discount. (2,100g30.75 \& 1,200 a 10.10) 20. Recehed 15,4sa Cash for semices perfonted in Sestember. 23 Rerchased tupplies on accout 31,380 . (Aodet amount to whole dothera) 20. Pud 8atarite 53.554. 20 nined cubtomens 57.450 for asivices perfomed in Seplembec. 30 Paid omee Headeraters in fult. (Nh) disceunt). 10 ollecehed 11, too trose cuntomarn for narvices to be perfonmed in the future. Itnitructions: 1. Entar the Septemter 1 , Laluvices in ledser acceunts. 2. Joursalies the September traneactions. 3. Peat to the ledger accourts. 1evt. You with need to add scme accounte to the hegirining onet avalable. 4. Presaze - Triel Belesce for September 30, 2022 . Act,uatiment Datar; Bucples en hand are velyed at \$1,490. 2. Actried asiariot are \$5,775, 3 Oepreciaten for the moeth is 5250 Additionatinatruction: I dournales the A.chiating Entries Sept i Paid Sectember's rent 125 . (Units ase returned to invertary) 3. Pald 52. aso en account. cho Disceustei th Paid ddu Diecoset sopply in fuat, less diticount. 55. Sold 4,009 units of inventory to custochars entaccount at 30.99 pet unit. Termis aid. nio. (2.300 \& 50.75 \& 1,200 \& 35.200) 25 Receivest 55,450 Cash for nervices perfomed in 5eptembet. 2) Prochased swpelies on account 5 t, sobe. 23. Peceived collectiocis is fuli, lest discount. from custemern biliad tor sales an Septambse 152+ Hound arnount to whole dollart ) 26 Poil Salaries $3,550. 21. Filled customers 52,160 for terricas perfocmed la Septembet. 20. Paid CMice Headquarters in full. (Noidacownt 30 GRecehed $1,500 from custamers for scerices to be performed in the Bature. mitinuctipati: I Enter the September 1 , balances in ledger accounth. 2i saunalize the September transactions. 3. Poat to the ledger accounts, KNT. You will need to add some accounts to the beyineing ones arailable. 4. Proale a Trial Balance for September 30, 2022. Aifintiriget Date. Fiupplies on hand are valued at $1,490. 2 hecived alaries are $1,775. 3 Bepresiaton for the moeth is 3250. 13.250 ef eervices related to the Unearned Service Revenue has pas been eamed by month end. Wdotionat intrustion: This is a simulatod problem stowing some summary tansactions that sctured during the menth st sestombet. Sept if Paid Sestember's ants3se. 5. Sold 4,409 units of incentory for Cwsh at 50.96 ewch. (1.000 \& 50.75 and 1,490 a 90.75 ) 7 Ouve a September 5 customer 11ld for 250 units reterned coasing 1189 . flisies were retumed to inventary 3 4 Aoceived 82,000cash from customers in paymant st account. (No Discounta) 7 Paid 52,000 on account (Wio Dieceritis) 12 Paid dd' Discount Supply in full, less discount. (2,100g30.75 \& 1,200 a 10.10) 20. Recehed 15,4sa Cash for semices perfonted in Sestember. 23 Rerchased tupplies on accout 31,380 . (Aodet amount to whole dothera) 20. Pud 8atarite 53.554. 20 nined cubtomens 57.450 for asivices perfomed in Seplembec. 30 Paid omee Headeraters in fult. (Nh) disceunt). 10 ollecehed 11, too trose cuntomarn for narvices to be perfonmed in the future. Itnitructions: 1. Entar the Septemter 1 , Laluvices in ledser acceunts. 2. Joursalies the September traneactions. 3. Peat to the ledger accourts. 1evt. You with need to add scme accounte to the hegirining onet avalable. 4. Presaze - Triel Belesce for September 30, 2022 . Act,uatiment Datar; Bucples en hand are velyed at \$1,490. 2. Actried asiariot are \$5,775, 3 Oepreciaten for the moeth is 5250 Additionatinatruction: I dournales the A.chiating Entries Sept i Paid Sectember's rent 125 . (Units ase returned to invertary) 3. Pald 52. aso en account. cho Disceustei th Paid ddu Diecoset sopply in fuat, less diticount. 55. Sold 4,009 units of inventory to custochars entaccount at 30.99 pet unit. Termis aid. nio. (2.300 \& 50.75 \& 1,200 \& 35.200) 25 Receivest 55,450 Cash for nervices perfomed in 5eptembet. 2) Prochased swpelies on account 5 t, sobe. 23. Peceived collectiocis is fuli, lest discount. from custemern biliad tor sales an Septambse 152+ Hound arnount to whole dollart ) 26 Poil Salaries $3,550. 21. Filled customers 52,160 for terricas perfocmed la Septembet. 20. Paid CMice Headquarters in full. (Noidacownt 30 GRecehed $1,500 from custamers for scerices to be performed in the Bature. mitinuctipati: I Enter the September 1 , balances in ledger accounth. 2i saunalize the September transactions. 3. Poat to the ledger accounts, KNT. You will need to add some accounts to the beyineing ones arailable. 4. Proale a Trial Balance for September 30, 2022. Aifintiriget Date. Fiupplies on hand are valued at $1,490. 2 hecived alaries are $1,775. 3 Bepresiaton for the moeth is 3250. 13.250 ef eervices related to the Unearned Service Revenue has pas been eamed by month end. Wdotionat intrustion
