you gave me only journal entries please provide me further parts of the question
Accounting 1, Exercise 4 Your Morth unless otherwise stated, all transactions are for cash $60,500.00 $16,552.00 $15,217.00 $23,870.00 May M 2 You open a business called, >, consulting, and invest You pay cash for computer equipment GSTOST You pay cash for office equipment GSTOST May 6 You buy computer equipment for $10,251.00 and office equipment for $13.619.00 from XYZ inc. on account (credit) GST OST 7 You provide professional services to a client and are paid in cash.GST OST My You pay the rent in cash 10 You withdraw cash for personal use 10 You pay cash for advertising GSTOST 12 You pay your secretary's salary 13 You provide professional services to ABZ Enterprise on account (credit) GST OST 14 You make a partial payment towards the purchase dated March 6 16 You provide professional services on account for Herzing Company (credit) May GST -OST 20 You withdraw cash for personal use M 21 You receive partial payment for services rendered on May 13 26 You pay a salary to your secretary 27 You receive partial payment for services rendered on May 13. 27 You provide professional services to Herzing Company and are paid in cash GST OST $8,518.00 $1,500.00 $2,155.00 $9,000.00 $810.00 $18,783.00 $15,000.00 $12,367.00 $10,150.00 $6,213.00 $900.00 $6.767.00 $20,485.00 MY $5,070.00 2013 May 2018 20 You receive payment from Herzing Company for professional services rendered on May 18 129 You make a payment on your purchase made March 6 $6,000.00 Prepare the following documents: 1. General Journal entries 2. Post to General Ledger 3. Trial Balance 4. Income statement 5. Owner Equity 6. Balance Sheet l Freedom CST 93% 64 Date d Particular alak GST 3/114.975 UST 1975 1147 GST 1995) OSTEN 114999 10th Mary AD 12 May Secret 13 May ABZ slog TOST To OST (5/114.995) ( 1149751 14 May XYZinc y Ilains 10737 Te OST (751149731 My Stary 27 May Bank TAB2 cup To CST 19/114.975) TOPSTVENI Mary Bank ToHerning Copy 29th May XYZ Due to time contra Journal entry provided your need further r eserved new guestion we will be hely to help you 11:37 AM 93% 442 Freedom Assunption: GST 5% 9.975% Amount in S Amount in s Date 2 nd may Particualars Mr. R capital alc To bank ac 60.500 60,500 3 rd May 14,397 720 Computer equipment GST alc (5/114.975) QST a/c (9.975/114.975) To cash alc 1,436 16,552 4th May Office equipemet GST ale (5/114.975) QST a/c (9.975/114.975) To cash alc 13,235 662 1,320 15,217 6th May Computer GST a/c (5/114.975) OST a/c (9.975/114.975) To XYZ a/c 8,916 446 889 10,251 6 th May 11.846 Computer GST a/c (5/114.975) QST a/c (9.975/114.975) To XYZ a/c 1,182 13,619 7th May 8,518 7,408 Cash To Professional service To GST a/c (5/114.975) To QST a/c (9.975/114.975) 3701 739 1,500 8th May Rent To cash 1,500 2,155 10 th May Drawings To cash 2,155 10 th May Advertising GST alc (5/114.975) QST ac To cash 7,827 391 781 9,000 12 th May Secretary salary US 46 (2/14/2) QST alc To cash 9,000 12 th May Secretary salary To cash 810 18,783 13 th May ABZ enterprises To Professional income To GST a/c (5/114.975) To QST a/c (9.975/114.975) 16,337 817 1,630 15,000 14 th May XYZ inc. To bank 15,000 12,367 18th May Herzing Company To Professional income To GST alc (5/114.975) To QST a/c (9.975/114.975) 10,757 538 1,073 20 th May Drawings To cash 10,150 10,150 21 st May 6,213 Bank To ABZ enterprises 6,213 26 th May 900 Salary To cash a/c 900 6,767 27 th May Bank To ABZ enterprises 6,767 20,485 27 th May Cash To Professional income To GST a/c (5/114.975) To OST ale (9.975/114.975) 17.817 891 1,777| 5,070 28 th May Bank To Herzing Company 5,070 29 th Mayi XYZ inc. To bank 6,000 6,000 Due to time constraint, Journal entry provided. If your need further part please raised new question, We will be happly to help you. Accounting 1, Exercise 4 Your Morth unless otherwise stated, all transactions are for cash $60,500.00 $16,552.00 $15,217.00 $23,870.00 May M 2 You open a business called, >, consulting, and invest You pay cash for computer equipment GSTOST You pay cash for office equipment GSTOST May 6 You buy computer equipment for $10,251.00 and office equipment for $13.619.00 from XYZ inc. on account (credit) GST OST 7 You provide professional services to a client and are paid in cash.GST OST My You pay the rent in cash 10 You withdraw cash for personal use 10 You pay cash for advertising GSTOST 12 You pay your secretary's salary 13 You provide professional services to ABZ Enterprise on account (credit) GST OST 14 You make a partial payment towards the purchase dated March 6 16 You provide professional services on account for Herzing Company (credit) May GST -OST 20 You withdraw cash for personal use M 21 You receive partial payment for services rendered on May 13 26 You pay a salary to your secretary 27 You receive partial payment for services rendered on May 13. 27 You provide professional services to Herzing Company and are paid in cash GST OST $8,518.00 $1,500.00 $2,155.00 $9,000.00 $810.00 $18,783.00 $15,000.00 $12,367.00 $10,150.00 $6,213.00 $900.00 $6.767.00 $20,485.00 MY $5,070.00 2013 May 2018 20 You receive payment from Herzing Company for professional services rendered on May 18 129 You make a payment on your purchase made March 6 $6,000.00 Prepare the following documents: 1. General Journal entries 2. Post to General Ledger 3. Trial Balance 4. Income statement 5. Owner Equity 6. Balance Sheet l Freedom CST 93% 64 Date d Particular alak GST 3/114.975 UST 1975 1147 GST 1995) OSTEN 114999 10th Mary AD 12 May Secret 13 May ABZ slog TOST To OST (5/114.995) ( 1149751 14 May XYZinc y Ilains 10737 Te OST (751149731 My Stary 27 May Bank TAB2 cup To CST 19/114.975) TOPSTVENI Mary Bank ToHerning Copy 29th May XYZ Due to time contra Journal entry provided your need further r eserved new guestion we will be hely to help you 11:37 AM 93% 442 Freedom Assunption: GST 5% 9.975% Amount in S Amount in s Date 2 nd may Particualars Mr. R capital alc To bank ac 60.500 60,500 3 rd May 14,397 720 Computer equipment GST alc (5/114.975) QST a/c (9.975/114.975) To cash alc 1,436 16,552 4th May Office equipemet GST ale (5/114.975) QST a/c (9.975/114.975) To cash alc 13,235 662 1,320 15,217 6th May Computer GST a/c (5/114.975) OST a/c (9.975/114.975) To XYZ a/c 8,916 446 889 10,251 6 th May 11.846 Computer GST a/c (5/114.975) QST a/c (9.975/114.975) To XYZ a/c 1,182 13,619 7th May 8,518 7,408 Cash To Professional service To GST a/c (5/114.975) To QST a/c (9.975/114.975) 3701 739 1,500 8th May Rent To cash 1,500 2,155 10 th May Drawings To cash 2,155 10 th May Advertising GST alc (5/114.975) QST ac To cash 7,827 391 781 9,000 12 th May Secretary salary US 46 (2/14/2) QST alc To cash 9,000 12 th May Secretary salary To cash 810 18,783 13 th May ABZ enterprises To Professional income To GST a/c (5/114.975) To QST a/c (9.975/114.975) 16,337 817 1,630 15,000 14 th May XYZ inc. To bank 15,000 12,367 18th May Herzing Company To Professional income To GST alc (5/114.975) To QST a/c (9.975/114.975) 10,757 538 1,073 20 th May Drawings To cash 10,150 10,150 21 st May 6,213 Bank To ABZ enterprises 6,213 26 th May 900 Salary To cash a/c 900 6,767 27 th May Bank To ABZ enterprises 6,767 20,485 27 th May Cash To Professional income To GST a/c (5/114.975) To OST ale (9.975/114.975) 17.817 891 1,777| 5,070 28 th May Bank To Herzing Company 5,070 29 th Mayi XYZ inc. To bank 6,000 6,000 Due to time constraint, Journal entry provided. If your need further part please raised new question, We will be happly to help you
