On September 1, 2017 the account balances of Beck Equipment Repair, Ltd. Were as follow Credit...

  

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On September 1, 2017 the account balances of Beck Equipment Repair, Ltd. Were as follow Credit $ 2.240 No Debit No 158 Accumulated Depreciation - Equpment 201 Account Payable 101 Cash S 8.000 112 Account Receivable 126 Supplies $ 4.520 $6.380 $3.500 $ 2.400 209 Unearned Service Revenue 212 Salaries and Wages Payable 311 Share Capital - Ordinary S 12.000 320 Retained Earnings 157 Equipment $ 20.000 $ 2.000 S 11.000 $ 36.020 $ 36.020 During September, the following summary transaction were complete Sept 8 Paid $ 1.700 for salaries due employees, of which $ 1.200 is for September salaries Received $ 1.200 cash from customer on account. 10 Received $ 3.400 cash for services performed in September 12 Purchased store equipment on account S 3.000 15 Purchased supplies on account S 1.900 17 Paid Creditors $ 4.500 on account (W Ulama FAKULTAS : EKONOMI – BISNIS & MANAJEMEN - TEKNIK - BAHASA - DKV UNIVERSITAS WIDVATAMA JI. Cikutra No. 204 A Bandung 40125 Telp. (022) 7275855 20 Paid September rent S 500 22 Paid salaries $ 1.360 25 Performed service on account and billed customers S 1.600 for those services. 27 Received S 750 from customer for future service 29 Adjusted data consist of: An Inventory count on September 30 show supplies on hand S 1.700 2. Accrued salaries payable S 400 3. Depreciation is S 140 | 4. Service related to unearned service revenue of S 1.450 were performed 1. Instruction : a) Enter the September I balances in the ledger accounts b) Joumalize the September transaction. c) Post to the ledger account. Use J1 for the posting reference. Use the following additional account: No 400 Service Revenue, No 631 Supplies Expense, No 711 Depreciation Expense, No 726 Salaries and Wages Expense, and No 729 Rent Expense. d) Prepare a trial balance at the September 30 e) Jourmalize and post adjusting entries. ) Prepare an adjusted trial balance. g) Prepare a worksheet h) Journalize and post closing entries and complete the closing process. i) Prepare a post- closing trial balance at 30 September 30 On September 1, 2017 the account balances of Beck Equipment Repair, Ltd. Were as follow Credit $ 2.240 No Debit No 158 Accumulated Depreciation - Equpment 201 Account Payable 101 Cash S 8.000 112 Account Receivable 126 Supplies $ 4.520 $6.380 $3.500 $ 2.400 209 Unearned Service Revenue 212 Salaries and Wages Payable 311 Share Capital - Ordinary S 12.000 320 Retained Earnings 157 Equipment $ 20.000 $ 2.000 S 11.000 $ 36.020 $ 36.020 During September, the following summary transaction were complete Sept 8 Paid $ 1.700 for salaries due employees, of which $ 1.200 is for September salaries Received $ 1.200 cash from customer on account. 10 Received $ 3.400 cash for services performed in September 12 Purchased store equipment on account S 3.000 15 Purchased supplies on account S 1.900 17 Paid Creditors $ 4.500 on account (W Ulama FAKULTAS : EKONOMI – BISNIS & MANAJEMEN - TEKNIK - BAHASA - DKV UNIVERSITAS WIDVATAMA JI. Cikutra No. 204 A Bandung 40125 Telp. (022) 7275855 20 Paid September rent S 500 22 Paid salaries $ 1.360 25 Performed service on account and billed customers S 1.600 for those services. 27 Received S 750 from customer for future service 29 Adjusted data consist of: An Inventory count on September 30 show supplies on hand S 1.700 2. Accrued salaries payable S 400 3. Depreciation is S 140 | 4. Service related to unearned service revenue of S 1.450 were performed 1. Instruction : a) Enter the September I balances in the ledger accounts b) Joumalize the September transaction. c) Post to the ledger account. Use J1 for the posting reference. Use the following additional account: No 400 Service Revenue, No 631 Supplies Expense, No 711 Depreciation Expense, No 726 Salaries and Wages Expense, and No 729 Rent Expense. d) Prepare a trial balance at the September 30 e) Jourmalize and post adjusting entries. ) Prepare an adjusted trial balance. g) Prepare a worksheet h) Journalize and post closing entries and complete the closing process. i) Prepare a post- closing trial balance at 30 September 30

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Requirement a Entering opening balance into general ledger Cash Accounts R... View the full answer