Accounting work - VERY URGENT 6 HRS

T-account Oct.

Cash Rent Expense Rent Revenue Property

Oct. 1 3000 Oct. 1. 8 Oct. 1. 8 Oct. 1. 30 Oct. 1 760 30 Oct. 2 180 Oct. 3. 625 10 Oct. 2. 180

Oct. 5. 100 100 Oct. 9. 100 Bal.940 Oct. 6. 200 50 Oct. 10. 130 Bal. 40 Oct. 10. 10 Oct. 3. 100

625 Oct. 4. 150 Bal. 963 Oct. 5. 750 Oct. 9. 100 Account payable Depreciation on house Oct. 10. 130 Oct. 5. 1000 Oct. 10 4.16

100 Bal. 4.16 Bal.997 Bal. 1000

House and hotel Common stock Consulting revenue Supplies

Oct. 2. 100 Oct. 1 3000 Oct. 6. 200 Oct. 5. 1000 50 760

Oct. 3. 100 Bal. 200 Bal. 1000 Oct. 10. 150 Bal. 3760 Bal. 400

Other revenue Prepaid insurance Utilities

Oct. 5. 100 Oct. 5. 750 Oct. 4. 150 Oct.10. 100 Bal.150 Bal. 200 Bal. 750

T-account Nov. Cash Rent Expense Rent Revenue Income Tax expense

Nov. 1 997 Nov. 1. 150 Nov. 2. 40

Nov. 2. 14 Nov. 1. 150

200 Nov. 3. 60

10 Bal. 150

Nov. 2. 14 Nov. 2. 40 Bal. 100 Nov. 7. 50

Nov. 7. 10 Nov. 3. 60 Nov. 9. 110

50 Bal. 184

Nov. 8. 200

Nov. 9. 110

Bal. 1331

Consulting revenue Common stock Supplies Account payable

Nov. 1. 200 Nov. 1 3000

Nov.1 750 Nov.1. 1000

Nov. 8. 200 760

Bal. 400 Bal. 3760

Bal. 750 Bal. 1000

Prepaid insurance House Depreciation on house Property

Nov.1 375 Nov.1. 400

Nov.1 4.16 Nov. 1 940

Bal. 375 Bal. 400 Bal. 4.16 Bal.940

Utilities Returned earning

Nov.1 150 Nov.1 1152.16

Bal.150 Bal. 1152.16