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Using the information below journalize all the transactions. I have shown the first transactions. Apr. The forme 10 d. 12. The the we be dedi

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Using the information below journalize all the transactions. I have shown the first transactions. Apr. The forme 10 d. 12. The the we be dedi the phone Spy Picanha perdre POS wided whe-2. www. Becah from here Irlash 3 Period Rochform.chichte Recam.SK 2. Pride Pudelphi O ideya M Arai - 100 JOURNAL LO AD T Recente Supe tent Morton Capit 2000 23 2.000 Using the information below from the Unadjusted Trial Balance below: 1. Complete the adjusting entries. 2. Set up all the T accounts for each account and complete the entries and balances. 3. Complete an Adjusted Trial Balance 4. Complete the Income Statement. 5. Complete the Statement of Owner's Equity. 6. Complete the Balance Sheet 31 Lady how AD n. Deprecath Using the information below journalize all the transactions. have shown the first transactions. Apet. The winners were deved from Hartonash, 520.000, reale $14.700 upplies $3.500 malice, $12,000. There no liabilities received 1. Poid the month rentan al contract, 56.000 2 paid them on property and cance policies. 1.200 4. Received from clients anhance payment for serices to be provided and recorded it as med fees 19.000 Puchadonlodfice cent on accommith Office Supply $2,000 6. Hochfrom cliente, 511,700 10 Paid cash for a newspaper advertisement, 5350 12. Paid Seth Office Supply Co for part of the delincued on April 6,00 12. Provided service on con for the period April 1-12.521900 14. Paid receptionist for two weeks satury, 51.650 Record the flow of the journal 17. Heceived cash from cash for fees can during the pied April 1-16 16000 1. Pad cash for supplie 1725 20. Provided rices on account for the period April 15-20,516.00 24 Mehed cash from chic for fees carnel for the period April 17-24 H.150 26. Moved cash feedienis on account 13 27. Padept for two weeks salary, 51,640 29. Paid phone bill for April, 50 Maid electricky bill for April 5760 Mochalash mashinalarned for the predpi25-30, 5.160, 50. Provided services on account for the remainder of April 12.990 0 Joll with $11.00 forma JOURNAL Post Rat Det C Date 2013 Apr. Cash Accounts Receivable Supplies Omice Equipment Jert Horton, Capital 11 12 14 20 000 14. TOO 1300 2000 31 50.000 Using the information below from the Unadjusted Trial Balance below: 1. Complete the adjusting entries. 2. Set up all the accounts for each account and complete the entries and balances. 3. Complete an Adjusted Trial Balance. 4. Complete the Income Statement 5. Complete the Statement of Owner's Equity. 6. Complete the Balance Sheet. La Mer Laundry Under Balance 31.20 Den Crede Bem Laundry Prepaid Laundry Aced Accurate BD 2.400 Wa 1 100 pe Mia 1000 00 . Do

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