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PUUCIU Font Alignment B21 Number ACC 101 Comprehensive Problem Seaside Cleaning Service REQUIRED Step 1 Step 2 Step 3 Step 4
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so i did the general ledgers but the first picture is te instructions, second picture is the data , the rest are diffent sheets i have to fill out
PUUCIU Font Alignment B21 Number ACC 101 Comprehensive Problem Seaside Cleaning Service REQUIRED Step 1 Step 2 Step 3 Step 4 Step 5 0 Step 6 1 Journalize the July transactions. Use journal page 1. Post the July transactions from page J1 to the general ledger. Prepare a trial balance at July 31 using the running balance total for each account in the ledger Journalize the adjusting entries. Use journal page 2 Post the July adjusting entries from page J2 to the general ledger. Prepare an adjusted trial balance at July 31 using the updated running balance total for each account in the ledger. Prepare the Income Statement for July Prepare the Statement of Owners Equity for July Prepare a classified Balance Sheet at July 31, 2019. Journalize the necessary closing entries. Use journal page 3. Post the July closing entries from page 33 to the general ledger. Prepare a post-closing trial balance at July 31 2 Step 7 3 Step 8 4 Step 9 5 Step 10 6 Step 11 7 Step 12 5-OCCO
ex vo | B C D E J F G H I ACC101 Comprehensive Problem Seaside Cleaning Service Aartin Johnson opened Seaside Cleaning Service on July 1, 2019. During July, the company completed the following transactions: July 1 Owner Martin Johnson invested $39,870 cash and $7,545 of cleaning equipment in the business. 1 Purchased a used truck for $10,500, paying $2,500 cash and the balance on account. 3 Purchased cleaning supplies for $1,794 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1 12 Billed customers $4.813 for cleaning services. 15 Received $1,650 from customers for future cleaning services 18 Paid $1,200 of amount owed on truck 20 Paid $698 for employee salaries. 21 Collected $3,632 from customers billed on July 12 25 Billed customers $6,275 for cleaning services 31 Paid gasoline for the month on the truck, $297 31 Owner Martin Johnson withdrew $1,000 for personal use. Adjustments July 31 Earned but unbilled fees at July 31 were $2.476 Depreciation on truck for the month was $175. Earned $450 of payment received on July 15. One-twelfth of the insurance expired An inventory count shows $521 of cleaning supplies on hand at July 31 Accrued but unpaid employee salaries were $287 Instructions Data Journal Ledger, pl Ledger, p2 Ledger, p3 Ledger, p4 Trial
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Answers

1 & 4 :

Date Account Titles Debit Credit
$ $
July 1 Cash 39,870
Equipment 7,545
M. Johnson, Capital 47,415
July 1 Truck 10,500
Cash 2,500
Accounts Payable 8,000
July 3 Supplies 1,794
Accounts Payable 1,794
July 5 Prepaid Insurance 1,800
Cash 1,800
July 12 Accounts Receivable 4,813
Service Revenue 4,813
July 15 Cash 1,650
Unearned Revenue 1,650
July 18 Accounts Payable 1,200
Cash 1,200
July 20 Salaries Expense 698
Cash 698
July 21 Cash 3,632
Accounts Receivable 3,632
July 25 Accounts Receivable 6,275
Service Revenue 6,275
July 31 Gasoline Expense 297
Cash 297
July 31 M.Johnson, Withdrawals 1,000
Cash 1,000
Adjusting Entries
July 31 Accounts Receivable 2,476
Service Revenue 2,476
July 31 Depreciation Expense 175
Accumulated Depreciation : Truck 175
July 31 Unearned Revenue 450
Service Revenue 450
July 31 Insurance Expense 150
Prepaid Insurance 150
July 31 Supplies Expense 1,273
Supplies 1,273
July 31 Salaries Expense 287
Salaries Payable 287

6.

Seaside Cleaning Service
Adjusted Trial Balance
July 31
Account Titles Debit Credit
$ $
Cash 37,657
Accounts Receivable 9,932
Supplies 521
Prepaid Insurance 1,650
Equipment 7,545
Truck 10,500
Accumulated Depreciation 175
Accounts Payable 8,594
Salaries Payable 287
Unearned Revenue 1,200
M. Johnson, Capital 47,415
M. Johnson, Withdrawals 1,000
Service Revenue 14,014
Supplies Expense 1,273
Salaries Expense 985
Depreciation Expense 175
Gasoline Expense 297
Insurance Expense 150
Totals $ 71,685 $ 71,685

7.

Seaside Cleaning Service
Income Statement
For the month ended July 31
Service Revenue $ 14,014
Expenses
Supplies Expense 1,273
Salaries Expense 985
Depreciation Expense 175
Gasoline Expense 297
Insurance Expense 150
Total Expenses 2,880
Net Income $ 11,134
.

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