Ed

One of the first tasks Ed asks you to complete are a number of journal entries based on a few checks, invoices and notes Ed has kept. You will manually journalize these entries in a journal, post them to the t-accounts in the company ledger, and create the unadjusted trial balance to present to Ed. Please use this template to complete your work.

1/5/14 - Check number #4537 written for $435 to Auto Supplies Store for parts inventory.

1/12/14 - Bill received from All City Insurance for the office and shop in the amount of $600 for a 6 month policy.

1/16/14 - Bill received from Mary's Merry Cleaning Service for cleaning of the office in the amount of $200.

1/22/14 - Check number #4538 written for $200 in payment of the bill from Mary's Merry Cleaning Service.

1/27/14 - Handwritten note from Ed stating that Bob Cheap is charging $750 of services rendered by Ed's service technicians and will pay in three monthly installments beginning in February.

Required:

1. Journalize the entries in good form on the general journal tab in the template.
2. Post the journal entries to the appropriate T-accounts on the ledger tab in the template.
3. Create the Unadjusted Trial Balance on the trial balance tab in the template.