Question: Chapt Chapter 9 Case 1 FOREVER YOUNG through 2/1/17) In Chapter 8, you added some transactions to your QuickBooks Accountant file for Forever Young.

Chapt Chapter 9 Case 1 FOREVER YOUNG through 2/1/17) In Chapter 8,

Chapt Chapter 9 Case 1 FOREVER YOUNG through 2/1/17) In Chapter 8, you added some transactions to your QuickBooks Accountant file for Forever Young. Make a copy of that file, and use that copy to record the fol- lowing transactions: Event # Date 7 1/31/15 a on Business Event Record the use of office supplies for January with journal entry no. 1 (assume that supplies are used evenly throughout the period for yara min which they were purchased). 2 1/31/15 3 1/31/15 Accrue interest expense on Wells Fargo note payable of $96 with journal entry no. 2. Record the use of brochures for January with journal entry no. 3 ASUS to Ismine&tor (assume that brochures are used equally each month). 4 1/31/15 1000 5 1/31/15 62/1/15 m 1/31/15 7 01 Reclassify ITP's deposit to unearned revenue with journal entry no. 4. Record depreciation of $67 for the month with journal entry no. 5. Make all appropriate reversing journal entries. The bank statement dated 1/31/15 indicated a bank balance of $63,233.82, with all checks clearing except numbers 11-14. The bank charged a fee of $25 and provided interest income (other income account) of $115. All deposits were accounted for. sole proprie service Requirements: 1 Perform reconciliation on the checking account and then print a summary bank reconciliation as of January 31, 2015. 2 Print a Profit & Loss Standard report for the month of January 2015. 3 Print a Balance Sheet Standard report as of January 31, 2015. 4 Print journal entries recorded from January 31, 2015 to February 1, 2015 (no memo field, and make sure that you filter the transaction type for jour- to as nothilioner and viam nal items only). to ze nog bisla pode somale & fair? +

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