Tony€™s computer center is picking up in business, so he has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts.
Assignment
1. Use the chart of accounts in Chapter 2 to record the following transactions in Figures 3.39 through 3.49.

Thank you for your business

Refer back to Chapter 2, transaction s.

2. Post all transactions to the general ledger accounts (the Prepaid Rent Account #1025 has been added to the chart of accounts).
3. Prepare a trial balance for September 30, 201X.
4. Prepare the financial statements for the three months ended September 30,201X.

Transcribed Image Text:

FIGURE 3.39 Prepaid Rent Sanchez Computer Center 385 N. Escondido Blvd Escondido CA 92025 8104 Pay To the Onder of 车1200.00 One thousand tuo kunded and 00i 100 Fiist Union Bank 322 Glen Ave Escondido, CA 92025 menmo 0611 062 78 72 Rent Oet Tong Freedman One check is written for 3 months' rent on September 1. That included August rent. FIGURE 3.40 Service Revenue FIGURE 3.41 Service Revenue Sanchez Computer Center Sanchez Computer Center rvoiceNo INVOICE INVOICE Cuttomer Order No. A612 Су Cty Credt Toms Na Paymet Daals Can Waranty nimafn 30days Thank you for you busihess Thank yau for yaur buehs FIGURE 3.40 Service Revenue FIGURE 3.41 Service Revenue Sanchez Computer Center Sanchez Computer Center rvoiceNo hvoioe No. INVOICE INVOICE Order No AS12 Onder No. Cedt Tem Cy Paymert Dals Can Waranty nimafn 30days Thank you for you busihess Thank yau for your buchs FIGURE 3.42 Phone Bill FIGURE 3.43 Sparks Collection 810 Jeannine Sparks 251 Sanchez Computer Certer 85N. Escondido Bld. Escondido CA 92025 1919 Sierra St. Esconddo CA 92025 Sestomben 12-2017 To the To the % 850.00 an 00f100 Pint inion Bank 322 Glen Ave. Escondido, CA 9202S Bank Fin 322 Cardiff Ave Escondido, CA 92025 0611 062 72 0011 Refer back to Chapter 2, transaction k. Refer back to Chapter 2, transaction o. FIGURE 3.45 FIGURE 3.44 Paid Computer Connection Purchased Computer Equipment Sanchez Computer Center ses N. Escondidǔ Blvd, Esconctido CA 92025 8107 Sanchez Computer C 385 N. Escondido Blvd Escondido CA 92025 enter 8106 Tohe To the s 200. 00 s200.00 andred dollars ud 001100 antres Ping Union Bank 322 Gles Ave Escontido, CA 9225 322 Glen Ave Escondido, CA 9202S 0611 062 78 32 0611 062 T& T2 FIGURE 3.46 Received Phone Bill FIGURE 3.47 Received Electric Bill San Diego Electric 1515 hosBd Pacific Bell USA 11 Conbr St. Escondido, CA ses a004114111 rvolceNo BOC743-7434 11tax 760745里91 745-19991 x760-7458991 INVOICE_ INVOICE N sachez Onar No. 7437434 Ceat Tam nt30 orda No Phone Servie, Cal watng Cal Forwanding O Crodt Card act Cad Name Custoner Senibs Cal Tol Feo Roo s04114 unefone? Pleace Cat 1800411 FIGURE 3.48 Service Revenue FIGURE 3.49 Service Revenue Sanchez Computer Center Sanchez Computer Center voceNo 2873 385N. Esonddo Bd INVOICE INVOICE Name Me Hamma Order No up Network 10BT-108ntons 1Sava 15days Namo Waranty nbmafan 30days Wranty htomaton 30days Thank you tor your bushess Thank yau br your busne