Luis_Quevedo_Part3.xls (1).xlsx - Accounting 433 Software Project Client Byte of Accounting Fiscal Year Tax Rate 35 To create a real-time accounting

Luis_Quevedo_Part3.xls (1).xlsx - Accounting 433 Software...

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Accounting 433 Software Project Client: Byte of Accounting Fiscal Year: 8/31/2018 Tax Rate: 35% Description: Date Created: 10/14/2019 Created by: Luis Quevedo Date Updated: 11/8/19 1:26 AM Updated by: Luis Quevedo Internal Control Certification Certified by: Date certified: To create a real-time accounting financial package that can be updated throughout the financial period
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Date Transaction Account Name 9/1 1 1110 Cash 9/1 1 3100 Capital Stock Not a valid account Not a valid account 9/1 2 1110 Cash 9/1 2 1311 Comuter Equipment 9/1 2 3100 Capital Stock Not a valid account 9/1 3 1311 Computer Equipment 9/1 3 1110 Cash Not a valid account Not a valid account 9/1 4 1411 Cash 9/1 4 1110 Office Supplies Not a valid account Not a valid account 9/1 5 1110 Cash 9/1 5 1211 Office Equipment 9/1 5 1311 Computer Equipment 9/1 5 3100 Capital Stock
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General Journal Description Debit Credit GJ Balance Seth's investment (5000 shares of stock) $100,000.00 $100,000.00 Seth's investment (5000 shares of stock) $100,000.00 ($100,000.00) $0.00 $0.00 $0.00 2000 shares to Cynthia $21,500.00 $21,500.00 2000 shares to Cynthia $18,500.00 $18,500.00 2000 shares to Cynthia $40,000.00 ($40,000.00) $0.00 $0.00 Purchase equipment $12,000.00 $12,000.00 Purchase equipment $12,000.00 ($12,000.00) $0.00 $0.00 $0.00 Purchase office supplies $3,000.00 $3,000.00 Purchase office supplies $3,000.00 ($3,000.00) $0.00 $0.00 $0.00 3500 shares to Alex $70,000.00 $70,000.00 3500 shares to Alex $12,000.00 $12,000.00 3500 shares to Alex $7,000.00 $7,000.00 3500 shares to Alex $89,000.00 ($89,000.00)
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0.000 Not a valid account 1110.000 Cash 1110.001 Not a valid account 1130.000 Prepaid Insurance 1130.001 Not a valid account 1211.000 Office Equipment 1211.001 Not a valid account 1311.000 Computer Equipment 1311.001 Not a valid account 1411.000 Office Supplies 1411.001 Not a valid account 1511.000 Accumulated Depreciation 1511.001 Not a valid account 2101.000 Accounts Payable 2101.001 Not a valid account 2103.000 Commisions Payable 2103.001 Not a valid account 2106.000 Income Tax Payable 2106.001 Not a valid account
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