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Week 6 Day 7 Assignment - Axia College Material Appendix G...

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a) General Journal Axia College Material Appendix G Comprehensive Problem Journalize Transactions Use this template to journalize and post the July transactions for Julie's Maid Cleaning Service, Inc. GENERAL JOURNAL J1 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT July 1 Cash 101 14,000 Common Stock 311 14,000 1 Equipment 157 10,000 Cash 101 3,000 Accounts Payable 201 7,000 3 Cleaning Supplies 128 800 Eon Accounts Payable 201 800 5 Prepaid Insurance 130 1,800 Cash 101 1,800 12 Accounts Receivable 112 3,800 Service Revenue 400 3,800 18 Accounts Payable 201 1,400 Cash 101 1,400 20 Salaries Expense 726 1,600 Cash 101 1,600 21 Cash 101 1,400 Accounts Receivable 112 1,400 25 Accounts Receivable 112 1,500 Service Revenue 400 1,500 31 Gas & Oil Expense 633 400 Cash 101 Neo 400 31 Dividends 332 600 Cash 101 600
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Axia College Material Appendix G Comprehensive Problem Prepare a 10-Column Worksheet JULIE’S MAIDS CLEANING SERVICE INC. Worksheet For the Month Ended July 31, 2008 Adjusted Income Trial Balance Adjustments Trial Balance Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 6,600 6,600 6,600 Accounts Receivable 3,900 1,300 5,200 5,200 Cleaning Supplies 800 700 100 100 Prepaid Insurance 1,800 150 1,650 1,650 Equipment 10,000 10,000 10,000 Accounts Payable 6,400 6,400 6,400 Common Stock 14,000 14,000 14,000 Dividends 600 600 600 Service Revenue 5,300 1,300 6,600 6,600 Gas and Oil Expense 400 400 400 Salaries Expense 1,600 500 2,100 2,100 Total 25,700 25,700 Depreciation Expense 200 200 200 200 200 200 Insurance Expense 150 150 150 Cleaning Supplies Expense 700 700 700 Salaries Payable 500 500 500 Totals 2,850 2,850 27,700 27,700 3,550 6,600 24,150 21,100 Net Income Neo 3,050 3,050 Totals 6,600 6,600 24,150 24,150 Complete this worksheet for Julie's Maids Cleaning Service, Inc. Make sure to: a) Prepare a trial balance at July 31; b) Enter the five adjustments; c) Complete the remaining parts of the worksheet; and d) Verify your totals.
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