accounting homework

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3answer_sheet.xlsx
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Worksheet

WORKSHEET
Trial Balance Adjustments Adj Trial Balance Closing Entries Post Closing Trial Balance
DR CR DR CR DR CR DR CR
Cash
Accounts Receivables
Allowance for Bad Debts
Computer Supplies
Computer Equipment
Equipment
Accumulated Depreciation
Accounts payable
Payroll taxes payable
Interest payable
Note Payable
Owner's Capital
Owner's Drawing
Pest Control Services
Pesticides
Advertising Expense
Bad Debt expense
Bank Charges
Computer Supp Expense
Depreciation Expense
Interest expense
Payroll taxes
Repairs Expense
Utilities
- 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

General Ledger accounts

GENERAL LEDGER ACCOUNTS
CASH COMPUTER EQUIPMENT EQUIPMENT ACCUM COMPUTER ACCOUNTS
DEPREC SUPPLIES RECEIVABLE
DR CR DR CR DR CR DR CR DR CR DR CR
ALLOW FOR ACCOUNTS PAYABLE INTEREST PAYABLE PAYROLL TAXES PAYABLE NOTES PAYABLE OWNER'S CAPITAL
BAD DEBTS
DR CR DR CR DR CR DR CR DR CR DR CR
OWNER'S PEST CONTROL SERVICES REPAIRS ADVERTISING EXPENSE COMPUTER SUPPLY EXPENSE
DRAWING EXPENSE
DR CR DR CR DR CR DR CR DR CR
DEPRECIATION EXPENSE BANK UTILITIES INTEREST BAD DEBTS PESTICIDES
CHARGES EXPENSE
DR CR DR CR DR CR DR CR DR CR DR CR

Quiz 1

Journal Entries
Date Account DR CR

Quiz 2

Adjusting Entries
Date Account DR CR

Quiz 3

Closing Entries
Date Account DR CR
Balance Sheet
Income Statement