sam boyer acc 290 problem 4-8a paid for

sam boyer acc 290 problem 4-8a paid for - Sheet1 ACC290...

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Sheet1 Page 1 ACC290 Week 4 Exercises - P4-8A Thank you for using ACCNerd.com P4-8A A. Journalize Transactions Date 2012 07/01/12 1 3 5 12 18 18 20 21 25 31
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Sheet1 Page 2 31 B. Post to Ledger Accounts Ca 07/01/12 12000 07/05/12 07/18/12 07/18/12 07/20/12 07/21/12 1600 07/31/12 07/31/12 Balance as of 7/31/12 5410 Commo 07/01/12 Balance as of 7/31/12 Sup 07/03/12 900 Balance as of 7/31/12 900 Accounts 07/12/12 3700 07/25/12 2500 Balance as of 7/31/12 6200
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Sheet1 Page 3 Salaries and W 07/20/12 2000 Balance as of 7/31/12 2000 Divid 07/31/12 600 Balance as of 7/31/12 600 C. Prepare a Trial Balance Cash Equipment Common Stock Accounts Payable Supplies Prepaid Insurance Accounts Receivable Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Dividends D. Journalize Adjusting Entries Date 2012 07/31/12
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Sheet1 Page 4 31 31 31 31 E. Post adjusting entries to T accounts Ca Balance 5410 Balance as of 7/31/12 5410 Commo Balance Balance as of 7/31/12 Sup Balance 900 07/31/12
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Sheet1 Page 5 Balance as of 7/31/12 320 Accounts Balance 6200 07/31/12 1700 Balance as of 7/31/12 7900 Salaries and W Balance 2000 07/31/12 400 Balance as of 7/31/12 2400 Divid Balance 600 Balance as of 7/31/12 600 Insuranc Balance 07/31/12 150 Balance as of 7/31/12 150 Salaries and W Balance 07/31/12
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Sheet1 Page 6 Balance as of 7/31/12 F. Prepare Adjusted Trial Balance Pro Window Washing Adjusted Trial Balance 07/31/12 Cash Equipment Common Stock Accounts Payable Supplies Prepaid Insurance Accounts Receivable Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Dividends Accumulated Depreciation expense Insurance Expense
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