Accounting I need SOME help PLEASE!!!!!!!!!!!?

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NeedsHelpWithEssay
Asked at 2012-08-13 07:01:02
Unadjusted trial balance
November 30, 2011
Debits Credits
$ 51,610 Cash
Office supplies 450
Moving supplies
8700 Prepaid Insurance 7,475
350,000 trucks
Cumulative depreciation of $ 200,000 trucks
Build 185,000
Accumulated depreciation, construction of 29,120
Accounts payable 2,350
Interest payable -0 -
Wages payable -0 -
Storage costs 700
unearned Long-term payables 245,000
Mason Kidd, the capital of 42,205
Mason Kidd, withdrawals 26,500
Moving expenses 179,600 won
Storage costs 26,750 won
Depreciation expense, the construction of -0 -
Depreciation expense, trucks -0 -
Wages 41,700 expenses
Interest expense -0 -
Insurance expenses -0 -
Office supplies expense -0 -
Moving supplies expense -0 -
Advertising expenses
5900 Gas, oil, repairs and expenses 31,510
General and administrative expenses 16,880
Magnitudes ___________ -0 -
$ 725,725 $ 725,725


The following transactions occurred during the month of December 2011:
December
2 received $ 180 as an advance on rental storage.
5 Paid accounts to pay $ 720 if
6 insurance premiums paid $ 8,100 in advance.
7 deposited $ 8,700 of receipts phones.
10 Purchased $ 1,560 of supplies on credit moving.
Acquisition of additional 12 trucks worth $ 56,000 by paying $ 6,000 cash and giving a lon-term note payable for the balance.
14 wages of $ 2,700 for the period December 1 to 14.
17 purchased $ 140 of office supplies on credit.
Deposited $ 6,260 bills 21 fee to move to $ 1,600 of receipts for payment of storage.
24 Paid $ 860 for repairs to the truck for damage suffered in an accident.
28 Wages paid $ 2,850 for the period December 15-28.
30 Payment of $ 900 to a magazine for ads that appeared in December.
$ 4,700 31 Deposited mobile payment receipts and $ 800 of the storage receipts.

Required:
1. Journalize and post in the general ledger accounts the transactions listed above December.
2. Prepare an unadjusted trial balance. (See figure below).
3. Journalize the adjusting entries for the following items and post them in the ledger accounts:
a. Non-payment of wages were $ 610 at December 31.
b. On 31 December the office supply inventory was $ 180.
c. The inventory of moving supplies was $ 4.530 on 31 December.
d. The remaining portion of insurance paid was $ 9475 to December 31.
e. Depreciation for the year in the trucks was $ 50,350.
f. Depreciation for the year in the construction was $ 7,400.
g. Storage unearned fees balance at December 31 was $ 650.
h. Kidd had withdrawn cash of $ 1,600 on Dec. 30, but had not taken the time to record it.
i. Interest expense on notes payable for 2011 was $ 24,700.
4. Prepare an adjusted trial balance. (See figure below).
5. Prepare an income statement and statement of changes in owner
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