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Manna Gunerrez 100 14 Merchandise Inwentory 100 Coin Sold All the Inventory for 10,000.00 Cash A Record the Sale Cash 3000 leue B. Decrease the Inventory Cost of Goods Sold 1000 Merchandisc Info 2000 200D 1000 0000 15 Paid the Beller in Houston Account's Paudote Con 100 100 Here are the business Tranactions for One Month February 2020 Debit Credit Started Company w $20,000.00 in exchange for Stock COSTA 200,00 Common SEOOR 20000 Purchased a Computer for Cash 53 000.00 Camer cash Paid the Rent for Three Months in Advance 56,000.00 Dicpaudent 6000 Cosh Did work $2,000.00 for Cash COS 277) (cytac 2010 Bought Supplies on Account 57,000.00 Supplies 2000 Accounts Payable 2000 Paid Wages of $1,000.00 Wages Expony 1000 Can Received 51,000.for work to be done Next Month cash 1000 narna tecnic DOO Pald Advertising Marketing Fees to mogle 51,900 Machana ng LX 1000 2000 Purchased 2,000.00 of Supplies for Cash 2000 CO 2 Paid Dividends of $1,800.00 Dick 1000 TIS Purchased Inventory $2,000.00 on Account Inicion 200 frau Paathie 7 # 12 1000 Returned Damaged Merchandise 1000.00 Account Dame Pald Freight of 100.00 to have merchandise delivered M_In from Houston IND 13 Cost of Goods Sold Common Stock Depreciation Expense Computer 3000 200000 Cash 20000 3000 10000 2000 2000 120000 Retained Earnings M 1000 Accounts Receivable 2000 2000 Supplies Expense Wages Payable 2000 Prepaid Rent 6000 Sales Returns Wages Expense 1000 Supplies Uneamed Revenue 1000 1000 100D 1000 Debit Credit ADJUSTING ENTRIES 1 Compute 1 month Depreciation for a computer you paid $3000.00 The formula is Cost-Salvage divided by Useful Life 5 Years DC PICCLO hon Expense Acculated Dccionon 2 Purchased Supplies of $4,000.00 during the Month Supplies Counted on February 29th were $1,000.00 SRUCS Expense Supplies 3 Need to Bill $2,000.00 of Accrued Revenue Accounts pecivo Revenue 4 Rent prepaid was $6,000.00 for three months. Make the Adjustment for one Pont Expense Pead Rent 5 You earned all the revenue received in advance. Record the adjustment Uneaned Revenue Revue UNADJUSTED TRIAL BALANCE February 29th, 2020 Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Wages Payable Unearned Revenue Dividends Common Stock Retained Earnings Revenue or Sales Sales Returns Cost of Goods Sold Depreciation Expense Marketing/Advertising Expens Supplies Expense Rent Expense Wage Expense Totals Credit Adjusted Trial Balance February 29th, 2020 Debit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Wages Payable Unearned Revenue Dividends Common Stock Retained Earnings Revenue or Sales Sales Returns Cost of Goods Sold Depreciation Expense Marketing/Advertising Expense Supplies Expense Rent Expense Wage Expense Totals This could be Your Company, Inc. Income Statement For the Month Ended February 29th, 2020 Revenue: Revenues or Sales Less: Cost of Goods Sold Equals: Gross Profit Expenses: Depreciation Expense Marketing Expense Supplies Expense Rent Expense Wage Expense Net Income This could be Your Company, Inc. Statement of Retained Earnings For the Month Ended February 29th, 2020 Retained Eamings, February 151 Plus Net Income Less Dividends Retained Earnings, February 29 A nto Drone Assets Cash Accounts Receivables Prepaid Rent Supplies Total Current Assets Property, Plant, Equipment Computer Less: Accumulated Depreciation Total PPE Total Assets This could be Your Company, Inc. Balance Sheet February 29th, 21 Liabilities Accounts Payable Wages Payable Interest Payable Unearned Revenue Total Liabilities Common Stock Retained Earnings T otal Stockholder's Equity Total Liabilities & Stockholde Journal Closing Entries 1) Close Revenue to I/S Debit Credit Revenue Income Summary 2)Close Expenses to 1/5 Income Summary Cost of Goods Sold Depreciation Expense Marketing Expenses Supplies Expense Rent Expense Wages Expense 3) Close Income Summary to Retained Earnings Income Summary Retained Earnings 4) Close Dividends to Retained Earnings Retained Earnings Dividends Post-Closing Trial Balance February 29th, 2020 Debit Credit Cash Accounts Receivable Prepaid Rent Supplies Computer Accumulated Depreciation Accounts Payable Wages Payable Interest Payable Unearned Revenue Common Stock Retained Earnings Totals