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What are the adjusting and closing entries? CA C Dale https://www.chegg.com/homework hulp/questions and answers/date event-november-1-2017 negg Home Study tools My courses My coursos My books

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What are the adjusting and closing entries?

CA C Dale https://www.chegg.com/homework hulp/questions and answers/date event-november-1-2017 negg Home Study tools My courses My coursos My books Career Life $ 01-11-17 Dr. Gasoline Expense Crach to record Gasoline expense incurred) S 47 S 600 02-11-17. Prepaid insurance Truck Cr. Cash To record annual insurance experbe paid to the Truck) S 600 06-11.17 NOENTRY 13-11-17 NO ENTRY 15-11 17 NO ENTRY 15 YI-12 ur Office Furniture DI MISC. Expenses or cash (To record Furniture and laptop purchased S 1200 S 600 1800 $ 15-11-17 Dr. Advertisement Expense Jor cash To record shirts forsultand employees) 75 $ $ 75 115 11-12 NCS ENTRY 17-11-17 lur supplies cr. Accounts Payable 6.200 S5.000 S LO F5 00 F8 EE F10 3. $ 4 % 5 ER 6 & 7 8 9 https://www.chegg.com/homework-help/questions and answers/date-event-nou Chegg Home Study tools v My courses v My books Career 15-11-17 NO ENTRY 17-11-17 Dr. Supplies cr Accounts Payable Cr. Cash to record office supplies purchased) $ 5,200 $5,000 $ 1.200 $2,800 $ 2,800 17-11-17 Dr. Accounts Receivable Cr Cleaning Service Revenue (to record Cleaning job on Gym received and billed to customer S 3.000 17-11-17 Dr. Cash C. Clearing Service Revenue To record deaning service provided to church) $3,000 20-11 17 Dr. Gasoline Expense $ S C Cash 39 S 39 (To record Gasoline expense Incurred] $ 750 20-11-17 Dr. Cash Cr. Clearning Service Revenue (To record cleaning service provided to a residence) S 750 23-11-17 NO ENTRY 26-11-17 NO ENTRY $ C Fd FE FO e $ 3 4 % 5 6 & & 7 8 E R T LY U https://www.cheng.com/homework-help/questions and answers/date event-november Chegg Home Study tools My courses My books Career Life residence) 23-11-17 NO ENTRY 26-11-17 NO ENTRY $ 1.200 27-11-17 Dr. Dividend Cr Cash To record dividend paid to owner) S 1,200 $ 2.772 27. 11-17 Dr. Cash Cr. Disocunt Cr. Accounts Payable To record cash received from W Gym s 28 $ 2,800 $ 250 29-11-17 Dr. Cash Cleaning Service Revenue (To Record cleaning service provided) $ 250 $2,000 29-11-17 Dr. Equipment cr. cash (To record cleaning equipment purchased) $ 2.000 Continents AR w C FO F FB FA 3 $ 4. % 5 6 & 7 8 LE R T Chego CA C Dale https://www.chegg.com/homework hulp/questions and answers/date event-november-1-2017 negg Home Study tools My courses My coursos My books Career Life $ 01-11-17 Dr. Gasoline Expense Crach to record Gasoline expense incurred) S 47 S 600 02-11-17. Prepaid insurance Truck Cr. Cash To record annual insurance experbe paid to the Truck) S 600 06-11.17 NOENTRY 13-11-17 NO ENTRY 15-11 17 NO ENTRY 15 YI-12 ur Office Furniture DI MISC. Expenses or cash (To record Furniture and laptop purchased S 1200 S 600 1800 $ 15-11-17 Dr. Advertisement Expense Jor cash To record shirts forsultand employees) 75 $ $ 75 115 11-12 NCS ENTRY 17-11-17 lur supplies cr. Accounts Payable 6.200 S5.000 S LO F5 00 F8 EE F10 3. $ 4 % 5 ER 6 & 7 8 9 https://www.chegg.com/homework-help/questions and answers/date-event-nou Chegg Home Study tools v My courses v My books Career 15-11-17 NO ENTRY 17-11-17 Dr. Supplies cr Accounts Payable Cr. Cash to record office supplies purchased) $ 5,200 $5,000 $ 1.200 $2,800 $ 2,800 17-11-17 Dr. Accounts Receivable Cr Cleaning Service Revenue (to record Cleaning job on Gym received and billed to customer S 3.000 17-11-17 Dr. Cash C. Clearing Service Revenue To record deaning service provided to church) $3,000 20-11 17 Dr. Gasoline Expense $ S C Cash 39 S 39 (To record Gasoline expense Incurred] $ 750 20-11-17 Dr. Cash Cr. Clearning Service Revenue (To record cleaning service provided to a residence) S 750 23-11-17 NO ENTRY 26-11-17 NO ENTRY $ C Fd FE FO e $ 3 4 % 5 6 & & 7 8 E R T LY U https://www.cheng.com/homework-help/questions and answers/date event-november Chegg Home Study tools My courses My books Career Life residence) 23-11-17 NO ENTRY 26-11-17 NO ENTRY $ 1.200 27-11-17 Dr. Dividend Cr Cash To record dividend paid to owner) S 1,200 $ 2.772 27. 11-17 Dr. Cash Cr. Disocunt Cr. Accounts Payable To record cash received from W Gym s 28 $ 2,800 $ 250 29-11-17 Dr. Cash Cleaning Service Revenue (To Record cleaning service provided) $ 250 $2,000 29-11-17 Dr. Equipment cr. cash (To record cleaning equipment purchased) $ 2.000 Continents AR w C FO F FB FA 3 $ 4. % 5 6 & 7 8 LE R T Chego

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