Can anybody complete this financial accounting assignment please?

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computerized_practice_set_-_sherlock_-_compatible.xlsx
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Post-Closing Trial Balance - Sherlock Corp - 12/31/1X
Account Dr. Cr.
Cash 9,000
A/R 14,300
Allowance for Doubtful Accounts 5,000
Office Supplies 400
Equipment 28,000
Accum. Deprec.-Equip. 200
A/P 10,620
Common Stock 1,000
Paid Capital Excess of Par - Common 15,000
Retained Earnings 19,880
Totals 51,700 51,700
A/R Schedule - 12/31/1X
Mara McNaughton 4,500.00
Tim McFadden 4,800.00
Don Wu 5,000.00
Total A/R 14,300.00
A/P Schedule - 12/31/1X
Combs Corp. 1,120.00
Cipher Company 9,500.00
Total A/P 10,620.00
Equipment 4,000 salvage 10 year life
2400
200
$100 of supplies remaining in the supply closet

Gen Journal

Name:
General Journal
Date Account Dr. Cr.
1/1 X X 1 Cash 30000
X X 1 Common Stock 2500
X X 1 Paid Capital Excess Par - Common 27500
(Issued 500 shares @ $5 par)
1/1 X X Cash 15000
X X Unearned Revenue 15000
(Advance Microchip) (Advance Microchip)
1/1 X X Inventory 1200
X X Accounts Payable (A/P) 1200
(Speedy #525343) (Speedy #525343)
1/1 X X Note Receivable 10000
X X Cash 10000
(Ck # 201 - Wilson) (Ck # 201 - Wilson)
1/2 X X Accounts Receivable (A/R) 500
X X Service Revenue 500
(Messing #52) (Messing #52)
1/2 X X Rent Expense 1500
X X Cash 1500
(Ck # 202 - Bay View) (Ck # 202 - Bay View)
1/2 X X Repairs Expense 125
X X Accounts Payable (A/P) 125
(Pacific Electronics #39899) (Pacific Electronics #39899)
1/3 X X Cash 4500
X X Accounts Receivable (A/R) 4500
(Mara McNaughton #42) (Mara McNaughton #42)
1/4 X X Accounts Payable (A/P) 1120
X X Cash 1120
(Ck #203 - Combs) (Ck #203 - Combs)
1/5 X X Accounts Receivable (A/R) 5500
X X Service Revenue 5500
(Phil Anderus - #53) (Phil Anderus - #53)
1/5 X X Research Expense 1000
X X Accounts Payable (A/P) 1000
(Amos Niche #12523) (Amos Niche #12523)
1/8 X X 1 Cash 649.5
X X 1 sales 600
X X 1 Sales Tax Payable 49.5
X X 1 Cost of Goods Sold 100
X X 1 Inventory 100
(50 books @ $12 cost $2) (50 books @ $12 cost $2)
1/8 X X Shipping Expense 100
X X Cash 100
(Ck # 204 - UPS) (Ck # 204 - UPS)
1/9 X X Cash 5500
X X Accounts Receivable (A/R) 5500
(Phil Anderus # 53) (Phil Anderus # 53)
1/9 X X Prepaid Advertising 7800
X X Cash 7800
(Ck # 205 - Economist - 6 months) (Ck # 205 - Economist - 6 months)
1/10 X X Allowance for Doubtful Accounts 4800
X X Accounts Receivable (A/R) 4800
(Writeoff McFadden) (Writeoff McFadden)
1/11 X X Cash 7500
X X Service Revenue 7500
(Futuro # 54) (Futuro # 54)
1/12 X X Photo Expense 325
X X Accounts Payable (A/P) 325
(PhotoMat # 5331) (PhotoMat # 5331)
1/12 X X Retained Earnings 5000
X X Dividends Payable 5000
(Declared dividends) (Declared dividends)
1/15 X X 1 Accounts Receivable (A/R) 5000
X X 1 sales 5000
X X 1 Cost of Goods Sold 1000
X X 1 Inventory 1000
(Nat'l Bookstore 500 @ $10; cost $2; 2/10) (Nat'l Bookstore 500 @ $10; cost $2; 2/10)
1/16 X X Accounts Receivable (A/R) 8800
X X Service Revenue 8800
(Tony Messing #56) (Tony Messing #56)
1/16 X X Cash 8000
X X Unearned Revenue 8000
(Advance senate candidate) (Advance senate candidate)
1/17 X X 1 Sales Returns & Allowances 100
X X 1 Accounts Receivable (A/R) 100
X X 1 Inventory 20
X X 1 Cost of Goods Sold 20
(National Bookstore - 10 books - Cdt memo # 1) (National Bookstore - 10 books - Cdt memo # 1)
1/18 X X Travel Expense 836
X X Accounts Payable (A/P) 836
(Chase Bank Cdt Card Stmt) (Chase Bank Cdt Card Stmt)
1/19 X X 1 Cash 4802
X X 1 Sales Discounts 98
X X 1 Accounts Receivable (A/R) 4900
(National Bookstore #55 & Cdt memo #1) (National Bookstore #55 & Cdt memo #1)
1/22 X X Inventory 4000
X X Accounts Payable (A/P) 4000
(Speedy # 55428; 3/10 /30) (Speedy # 55428; 3/10 /30)
1/23 X X Research Expense 9000
X X Cash 9000
(Ck # 206 - Hacker) (Ck # 206 - Hacker)
1/23 X X Accounts Payable (A/P) 320
X X Inventory 320
(Speedy; inv# 55428; cdt memo #235) (Speedy; inv# 55428; cdt memo #235)
1/25 X X Accounts Payable (A/P) 836
X X Cash 836
(Ck# 207 - Chase) (Ck# 207 - Chase)
1/26 X X Accounts Receivable (A/R) 7500
X X Service Revenue 7500
(Chuck Oldes #57) (Chuck Oldes #57)
1/29 X X Telephone Expense 362
X X Accounts Payable (A/P) 362
(ATT # 8713982) (ATT # 8713982)
1/30 X X 1 Accounts Payable (A/P) 3680
X X 1 Inventory 110.4
X X 1 Cash 3569.6
(Ck # 208 - Speedy) (Ck # 208 - Speedy)
1/30 X X Cash 9300
X X Accounts Receivable (A/R) 9300
(Messing #52 & 56) (Messing #52 & 56)
1/31 X X Accounts Payable (A/P) 125
X X Cash 125
(Ck # 209 - Pacific Electronics) (Ck # 209 - Pacific Electronics)
1/31 X X Advertising Expense 275
X X Cash 275
(Ck # 210 - San Francisco Chronicle) (Ck # 210 - San Francisco Chronicle)
1/31 X X 1 Cash 5068
X X 1 Accounts Receivable (A/R) 5000
X X 1 Interest Revenue 68
(Bank Rec - cash added) (Bank Rec - cash added)
1/31 X X Credit Card Expense 19.49
X X Cash 19.49
(Bank Rec - cash deducted) (Bank Rec - cash deducted)
Adjusting Entries Adjusting Entries
1/31 X X Depreciation Expense 200
X X Accum. Deprec.-Equip. 200
(Allocate cost of equip.) (Allocate cost of equip.)
1/31 X X Supplies Expense 300
X X Office Supplies 300
(Supplies consumed) (Supplies consumed)
1/31 X X Unearned Revenue 5000
X X Service Revenue 5000
(Microchip work completed) (Microchip work completed)
1/31 X X Advertising Expense 1300
X X Prepaid Advertising 1300
(1 mo advertising expired) (1 mo advertising expired)
1/31 X X 1 Wage & Salary Expense 3000
X X 1 Federal Tax Payable 800
X X 1 State Tax Payable 400
X X 1 FICA Payable 229.5
X X 1 Wage & Salary Payable 1570.5
(Accrue bookkeeper salary) (Accrue bookkeeper salary)
1/31 X X 1 Payroll Tax Expense 355.5
X X 1 FICA Payable 229.5
X X 1 SUTA Payable 102
X X 1 FUTA Payable 24
(Accrue employer taxes) (Accrue employer taxes)
1/31 X X Bad Debt Expense 550
X X Allowance for Doubtful Accounts 550
(Estimate bad debts) (Estimate bad debts)
1/31 X X Interest Receivable 66.67
X X Interest Revenue 66.67
(Accrue interest) (Accrue interest)
Chart of Accounts
Accounts Payable (A/P)
Accounts Payable (A/P)
Accounts Receivable (A/R)
Accounts Receivable (A/R)
Accum. Deprec.-Equip.
Accum. Deprec.-Equip.
Advertising Expense
Advertising Expense
Allowance for Doubtful Accounts
Allowance for Doubtful Accounts
Bad Debt Expense
Bad Debt Expense
Capital
Capital
Cash
Cash
Catering Expense
Catering Expense
Common Stock
Common Stock
Cost of Goods Sold
Cost of Goods Sold
Credit Card Expense
Credit Card Expense
Depreciation Expense
Depreciation Expense
Dividends Payable
Dividends Payable
Drawing
Drawing
Equipment
Equipment
Event Revenue
Event Revenue
Federal Tax Payable
Federal Tax Payable
FICA Payable
FICA Payable
FUTA Payable
FUTA Payable
Insurance Expense
Insurance Expense
Interest Expense
Interest Expense
Interest Receivable
Interest Receivable
Interest Revenue
Interest Revenue
Inventory
Inventory
Legal Expense
Legal Expense
Miscellaneous Expense
Miscellaneous Expense
Note Receivable
Note Receivable
Note Payable
Note Payable
Office Supplies
Office Supplies
Paid Capital Excess Par - Common
Paid Capital Excess Par - Common
Payroll Tax Expense
Payroll Tax Expense
Photo Expense
Photo Expense
Prepaid Advertising
Prepaid Advertising
Prepaid Insurance
Prepaid Insurance
Prepaid Rent
Prepaid Rent
Printing Expense
Printing Expense
Postage Expense
Postage Expense
Rent Expense
Rent Expense
Repairs Expense
Repairs Expense
Research Expense
Research Expense
Retained Earnings
Retained Earnings
Sales
Sales
Sales Discounts
Sales Discounts
Sales Returns & Allowances
Sales Returns & Allowances
Sales Tax Payable
Sales Tax Payable
Service Revenue
Service Revenue
Shipping Expense
Shipping Expense
State Tax Payable
State Tax Payable
Supplies Expense
Supplies Expense
SUTA Payable
SUTA Payable
Telephone Expense
Telephone Expense
Travel Expense
Travel Expense
Unearned Revenue
Unearned Revenue
Utilities Expense
Utilities Expense
Wage & Salary Expense
Wage & Salary Expense
Wage & Salary Payable
Wage & Salary Payable

Gen Ledger

Account: Cash Cash Cash Account #: 110 Account: Cash Accounts Receivable (A/R) Accounts Receivable (A/R) Account #: 120 Account: Cash Allowance for Doubtful Accounts Allowance for Doubtful Accounts Account #: 121 Account: Cash Interest Receivable Interest Receivable Account #: 125 Account: Cash Note Receivable Note Receivable Account #: 130 Account: Cash Inventory Inventory Account #: 135 Account: Cash Office Supplies Office Supplies Account #: 140 Account: Cash Prepaid Advertising Prepaid Advertising Account #: 145 Account: Cash Prepaid Insurance Prepaid Insurance Account #: 150 Account: Cash Prepaid Rent Prepaid Rent Account #: 155 Account: Cash Equipment Equipment Account #: 160 Account: Cash Accum. Deprec.-Equip. Accum. Deprec.-Equip. Account #: 161 Account: Cash Accounts Payable (A/P) Accounts Payable (A/P) Account #: 200 Account: Cash Dividends Payable Dividends Payable Account #: 205 Account: Cash Federal Tax Payable Federal Tax Payable Account #: 210 Account: Cash FICA Payable FICA Payable Account #: 215 Account: Cash FUTA Payable FUTA Payable Account #: 220 Account: Cash SUTA Payable SUTA Payable Account #: 225 Account: Cash State Tax Payable State Tax Payable Account #: 230 Account: Cash Wage & Salary Payable Wage & Salary Payable Account #: 235 Account: Cash Note Payable Note Payable Account #: 240 Account: Cash Sales Tax Payable Sales Tax Payable Account #: 245 Account: Cash Unearned Revenue Unearned Revenue Account #: 250 Account: Cash Common Stock Common Stock Account #: 300 Account: Cash Paid Capital Excess Par - Common Paid Capital Excess Par - Common Account #: 305 Account: Cash Retained Earnings Retained Earnings Account #: 310 Account: Cash Capital Capital Account #: 320 Account: Cash Drawing Drawing Account #: 330 Account: Cash Event Revenue Event Revenue Account #: 400 Account: Cash Interest Revenue Interest Revenue Account #: 410 Account: Cash Sales Sales Account #: 420 Account: Cash Sales Discounts Sales Discounts Account #: 421 Account: Cash Sales Returns & Allowances Sales Returns & Allowances Account #: 422 Account: Cash Service Revenue Service Revenue Account #: 430 Account: Cash Advertising Expense Advertising Expense Account #: 500 Account: Cash Bad Debt Expense Bad Debt Expense Account #: 505 Account: Cash Catering Expense Catering Expense Account #: 510 Account: Cash Cost of Goods Sold Cost of Goods Sold Account #: 515 Account: Cash Credit Card Expense Credit Card Expense Account #: 520 Account: Cash Depreciation Expense Depreciation Expense Account #: 525 Account: Cash Insurance Expense Insurance Expense Account #: 530 Account: Cash Interest Expense Interest Expense Account #: 535 Account: Cash Legal Expense 0 Account #: 540 Account: Cash Miscellaneous Expense Miscellaneous Expense Account #: 545 Account: Cash Payroll Tax Expense Payroll Tax Expense Account #: 550 Account: Cash Photo Expense Photo Expense Account #: 555 Account: Cash Printing Expense Printing Expense Account #: 560 Account: Cash Postage Expense Postage Expense Account #: 565 Account: Cash Rent Expense Rent Expense Account #: 570 Account: Cash Repairs Expense Repairs Expense Account #: 575 Account: Cash Research Expense Research Expense Account #: 580 Account: Cash Shipping Expense Shipping Expense Account #: 582 Account: Cash Supplies Expense Supplies Expense Account #: 585 Account: Cash Telephone Expense Telephone Expense Account #: 588 Account: Cash Travel Expense Travel Expense Account #: 591 Account: Cash Utilities Expense Utilities Expense Account #: 594 Account: Cash Wage & Salary Expense Wage & Salary Expense Account #: 597
Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance Date Explanation Dr. Cr. Balance
1/1 Beginning Balance 9,000.00 1/1 Beginning Balance 14,300.00 1/1 Beginning Balance 5,000.00 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance 400.00 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance 28,000.00 1/1 Beginning Balance 200.00 1/1 Beginning Balance 10,620.00 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance 1,000.00 1/1 Beginning Balance 15,000.00 1/1 Beginning Balance 19,880.00 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0 1/1 Beginning Balance - 0
1/1 - 0 - 0 9,000.00 1/1 - 0 - 0 14,300.00 1/1 - 0 - 0 5,000.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 400.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 28,000.00 1/1 - 0 - 0 200.00 1/1 - 0 - 0 10,620.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 1,000.00 1/1 - 0 - 0 15,000.00 1/1 - 0 - 0 19,880.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0
1/1 - 0 - 0 9,000.00 1/1 - 0 - 0 14,300.00 1/1 - 0 - 0 5,000.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 400.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 28,000.00 1/1 - 0 - 0 200.00 1/1 - 0 - 0 10,620.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 1,000.00 1/1 - 0 - 0 15,000.00 1/1 - 0 - 0 19,880.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0
1/1 - 0 - 0 9,000.00 1/1 - 0 - 0 14,300.00 1/1 - 0 - 0 5,000.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 400.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 28,000.00 1/1 - 0 - 0 200.00 1/1 - 0 - 0 10,620.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 1,000.00 1/1 - 0 - 0 15,000.00 1/1 - 0 - 0 19,880.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0
1/1 - 0 - 0 9,000.00 1/1 - 0 - 0 14,300.00 1/1 - 0 - 0 5,000.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 400.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 28,000.00 1/1 - 0 - 0 200.00 1/1 - 0 - 0 10,620.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 1,000.00 1/1 - 0 - 0 15,000.00 1/1 - 0 - 0 19,880.00 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0 1/1 - 0 - 0 - 0
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Trial Bal

Trial Balance - Sherlock Corp. - 1/31
Account Dr. Cr.
Cash 9,000.00
Accounts Receivable (A/R) 14,300.00
Allowance for Doubtful Accounts 5,000.00
Interest Receivable - 0
Note Receivable - 0
Inventory - 0
Office Supplies 400.00
Prepaid Advertising - 0
Prepaid Insurance - 0
Prepaid Rent - 0
Equipment 28,000.00
Accum. Deprec.-Equip. 200.00
Accounts Payable (A/P) 10,620.00
Dividends Payable - 0
Federal Tax Payable - 0
FICA Payable - 0
FUTA Payable - 0
SUTA Payable - 0
State Tax Payable - 0
Wage & Salary Payable - 0
Note Payable - 0
Sales Tax Payable - 0
Unearned Revenue - 0
Common Stock 1,000.00
Paid Capital Excess Par - Common 15,000.00
Retained Earnings 19,880.00
Capital - 0
Drawing - 0
Event Revenue - 0
Interest Revenue - 0
Sales - 0
Sales Discounts - 0
Sales Returns & Allowances - 0
Service Revenue - 0
Advertising Expense - 0
Bad Debt Expense - 0
Catering Expense - 0
Cost of Goods Sold - 0
Credit Card Expense - 0
Depreciation Expense - 0
Insurance Expense - 0
Interest Expense - 0
Legal Expense - 0
Miscellaneous Expense - 0
Payroll Tax Expense - 0
Photo Expense - 0
Printing Expense - 0
Postage Expense - 0
Rent Expense - 0
Repairs Expense - 0
Research Expense - 0
Shipping Expense - 0
Supplies Expense - 0
Telephone Expense - 0
Travel Expense - 0
Utilities Expense - 0
Wage & Salary Expense - 0
Totals 51,700.00 51,700.00

Bank Rec

Bank Reconciliation - Sherlock Corp.
Bank Balance Book Balance
Add: Add:
Deduct: Deduct:
Adjusted Bank Bal. Adjusted Book Bal.

Fin Stmts

Prepare a multi-step income statement, statement of retained earnings, and classified balance sheet.

DB

Date Explan. Acc1 Dr.1 Cr.1 Acc2 Dr.1 Cr2 Acc3 Dr3 Cr3 Acc4 Dr4 Cr4 Acc5 Dr5 Cr5
1/1 (Issued 500 shares @ $5 par) 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0
1/1 (Advance Microchip) 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0 0 - 0 - 0
1/1 (Speedy #525343) 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0
1/1 (Ck # 201 - Wilson) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/2 (Messing #52) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/2 (Ck # 202 - Bay View) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/2 (Pacific Electronics #39899) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/3 (Mara McNaughton #42) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/4 (Ck #203 - Combs) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/5 (Phil Anderus - #53) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/5 (Amos Niche #12523) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/8 (50 books @ $12 cost $2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/8 (Ck # 204 - UPS) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/9 (Phil Anderus # 53) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/9 (Ck # 205 - Economist - 6 months) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/10 (Writeoff McFadden) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/11 (Futuro # 54) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/12 (PhotoMat # 5331) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/12 (Declared dividends) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/15 (Nat'l Bookstore 500 @ $10; cost $2; 2/10) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/16 (Tony Messing #56) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/16 (Advance senate candidate) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/17 (National Bookstore - 10 books - Cdt memo # 1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/18 (Chase Bank Cdt Card Stmt) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/19 (National Bookstore #55 & Cdt memo #1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/22 (Speedy # 55428; 3/10 /30) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/23 (Ck # 206 - Hacker) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/23 (Speedy; inv# 55428; cdt memo #235) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/25 (Ck# 207 - Chase) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/26 (Chuck Oldes #57) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/29 (ATT # 8713982) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/30 (Ck # 208 - Speedy) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/30 (Messing #52 & 56) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Ck # 209 - Pacific Electronics) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Ck # 210 - San Francisco Chronicle) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Bank Rec - cash added) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Bank Rec - cash deducted) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Allocate cost of equip.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Supplies consumed) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Microchip work completed) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (1 mo advertising expired) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Accrue bookkeeper salary) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Accrue employer taxes) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Estimate bad debts) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1/31 (Accrue interest) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0