Accounting- - Trial balance?

Answers:5   |   LastUpdateAt:2018-02-05 09:07:47  

Question
thoroughbred
Asked at 2012-09-30 16:04:02
January 2 Jerry invested 30,000 cash and $ 13,200 in dental equipment in the business in exchange for shares in a new company, JA Dentist Inc. MedlinePlus MedlinePlus January 3 two months' rent paid in 2000 MedlinePlus MedlinePlus January 4, 1000 purchaes dental supplies and paid cash MedlinePlus MedlinePlus January 4 insurance premiums 3600 for 1 year from the insurance policy MedlinePlus MedlinePlus January 6 Labour and dental fees collected from 14,600 in cash during the week MedlinePlus MedlinePlus January 9 paid a secretary at a salary of 1200 MedlinePlus MedlinePlus January 10 bought $ 300 of dental supplies MedlinePlus account MedlinePlus January 11 bought a car for business use. It cost $ 13,000. Jerry paid $ 3,000 cash and signed a promissory note for the bill MedlinePlus MedlinePlus January 13 we received a $ 240 phone bill to be paid later MedlinePlus MedlinePlus January 13 billed customers $ 6,000 for dental expenses made during the week MedlinePlus MedlinePlus Received January 16, a bill of $ 150 to be paid electricity later in the month MedlinePlus MedlinePlus Jan. 18 Paid $ 300 for dental supplies purchased on Jan 10 MedlinePlus MedlinePlus January 20 Labour and dental fees collected $ 4,500 in cash during the week. MedlinePlus MedlinePlus Jan. 23 Paid $ 450 for advertising in a local newspaper MedlinePlus MedlinePlus Received 23 January 1 MedlinePlus water bill $ 75 MedlinePlus Jan. 24 Paid $ 450 for other advertising in a local newspaper MedlinePlus MedlinePlus January 25 received $ 2,500 from customers in MedlinePlus account MedlinePlus January 27 a dividend of $ 3,500 to Jerry Andrew USDA Agricultural Research sole shareholder MedlinePlus January 30 paid utility bills (water, telephone, electricity). MedlinePlus MedlinePlus Posted January 30 clients $ 2,000 for dental expenses earned during the week. MedlinePlus MedlinePlus Received January 31 $ 1,500 MedlinePlus customer account MedlinePlus MedlinePlus Prepare a trial balance for January 2008 .. for some reason I can not do to balance MedlinePlus MedlinePlus There is a second part if anyone can help with too. MedlinePlus MedlinePlus Record adjusting entries in the general journal and post the adjusting entries to the general ledger. MedlinePlus MedlinePlus one. Supples dental hand at the end of the amount to $ 350 MedlinePlus b. Make the input setting for expired insurance premiums. MedlinePlus c. $ 840 for accrued wages earned will be in January. MedlinePlus d. Ignore depreciation for this month. no adjustment needed MedlinePlus e. Do I need an adjustment for rental expenses? MedlinePlus MedlinePlus Prepare an adjusted trial balnce for January 31, 2008. MedlinePlus MedlinePlus Since January 31.2008 is the end of the fiscal record closing entries General Journal and post the closing entries for the general ledger. MedlinePlus MedlinePlus Prepare a trial balance after closing to January 31, 2008. MedlinePlus MedlinePlus MedlinePlus I mainly just need help with the trial balance. Please
Answer1 Answered at 2017-07-27 07:29:55
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