accounting homework

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rothstein.christina.quiz_.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 34,225
Accounts Receivables 4,600
Allowance for Bad Debts
Computer Supplies 1,420
Computer Equipment 21,000
Equipment 8,400
Accumulated Depreciation
Accounts payable 1,420
Payroll taxes payable
Interest payable
Note Payable 10,000
Owner's Capital 55,000
Owner's Drawing 5,000
Pest Control Services 11,800
Pesticides
Advertising Expense 1,900
Bad Debt Expense
Wages Expense 875
Bank Charges
Computer Supp Expense
Depreciation Expense
Interest expense
Payroll taxes
Repairs Expense 800
Utilities
78,220 78,220 - 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
55,000 29,400 21,000 8,400 1,420 4,800 2,400
10,000 800 2,200
4,800 1,900
2,400 875
5,000
34,225 21,000 8,400 1,420 4,600
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
1,420 10,000 55,000
1,420 10,000 55,000
OWNER'S PEST CONTROL SERVICES REPAIRS ADVERTISING EXPENSE COMPUTER SUPPLY EXPENSE WAGE EXPENSE
DRAWING EXPENSE
DR CR DR CR DR CR DR CR DR CR DR CR
5,000 4,800 800 1,900 875
4,800
2,200
5,000 11,800 800 1,900 875
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
Oct. 01 Cash 55,000
OWNER'S CAPITAL 55,000
Oct. 01 Cash 10,000
NOTES PAYABLE 10,000
Oct. 01 COMPUTER EQUIPMENT 21,000
EQUIPMENT 8,400
Cash 29,400
Oct. 03 Computer Supplies 1,420
Accounts Payable 1,420
Oct. 6 Accounts Receivable 4,800
PEST CONTROL SERVICES 4,800
Oct. 10 No - Entry
Oct. 12 Cash 4,800
PEST CONTROL SERVICES 4,800
Oct. 15 Cash 2,400
Accounts Receivable 2,400
Oct. 17 Repair expense 800
Cash 800
Oct. 20 Advertising Expense 1,900
Cash 1,900
Oct. 28 Accounts Receivable 2,200
PEST CONTROL SERVICES 2,200
Oct. 31 Wages 875
Cash 875
Oct. 31 Owner's Drawings 5,000
Cash 5,000

Quiz 2

Adjusting Entries
Date Account DR CR

Quiz 3

Closing Entries
Date Account DR CR
Balance Sheet
Income Statement