Chapter 4 HW: 4:5

Complete the Part > Owen met how 20 Chart of Accounts ELP G Gourmet Consulting ETP besonders and to the which in the presion of the balance General Ledger REVENUE 41 Fees Eamed or me wy ASSETS 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Preparac 18 Ofice Equipment 15 Accumulated Depreciation Equipment EXPENSES 51 Stary Expense Rentgen 53 lppies Expert 54 Depreciation Expense 55 Insurance 50 Miscellaneo Expande the LIABILITIES 21 Account Pay 22 S Payat 23 named Fees EQUITY 31 ne Upton nepong income Summary eBook Complete accounting cycle Part 2 Instructions Chart of Accounts Labels and Amount Des Labels and Amount Descriptions Labels Isulting bi in Part Current assets Currents headuste 2019. Expenses For the Month Ended July 31, 2019 July 31, 2019 Property, plant and equipment Revenues state areful ng entries ar Amount tons Decrease in owners equity Increase in owner's equity Investments during the month Net income of four.com Imala Ceng Net Jolene ploncata July 12010 Jolene Upon capital July 31, 2019 Total Total Tops Totes Toties's outy Torgettandement w Cuad My work woon come a of Owner's Equity Balance Journal A Johor Congrecorded 5. Add the origence the long run awow Dance JOUR AN ACCOUNTING EQUATION be PO ORET FORT Csong T 1 BORE Complete accounting.de. Part 2 non Chun Accu Les and mounts Lancome statement Une erreur www. the out Camisch D plate Cutants) Mae Show Tartu 01. 23 11 11 11 14 Labies 15 Label 36 11 11 Oct 28 Post-closing Trial Balance X 10. Prepare a post-closing trial balance. Gourmet Consulting POST-CLOSING TRIAL BALANCE July 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation Office Equipment * Accounts Payable Salaries Payable 10 Unearned Fees 11 Jolene Upton, Capital 12 Totals Instructions Chart of Accounts Labels and Amount Descriptions Journal Ledger V Instructions For the past several years, Jolene Upton has operated a part-time consulting business from her home. As of July 1, 2019, Jolene decided to move to rented quarters and to operate the business, which was to be known as Gourmet Consulting on a time basis Gourmet Consulting entered into the following transactions during Joly. In Part 1 of this problem the accounting cycle was completed up through the preparation of the adjusted fat balance Required: If you completed the end-of-period worksheet in Pattus teaduste ce for foreare an income and attentor owners outy, and a balance sheet for the montrended July 31, 2019. you didnt complete the end of period work het Pattete ledger (the Excel spreadsheets to prepare an income statement of owners and a bence sheet for be more anded 2019. the account balance 2 O 320 (0 Se sure to read the instructions for each francial statement 9 A Joumelce the closing and on page 4 of me, our Coong isaare recorded on July 3 BUhe sottopost meciting to the edge of accounting and accuratected A arte posting reference to me ongeren mal in Cengage NOW 10. Prepare a post.cioning trial balance Complete the Part > Owen met how 20 Chart of Accounts ELP G Gourmet Consulting ETP besonders and to the which in the presion of the balance General Ledger REVENUE 41 Fees Eamed or me wy ASSETS 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Preparac 18 Ofice Equipment 15 Accumulated Depreciation Equipment EXPENSES 51 Stary Expense Rentgen 53 lppies Expert 54 Depreciation Expense 55 Insurance 50 Miscellaneo Expande the LIABILITIES 21 Account Pay 22 S Payat 23 named Fees EQUITY 31 ne Upton nepong income Summary eBook Complete accounting cycle Part 2 Instructions Chart of Accounts Labels and Amount Des Labels and Amount Descriptions Labels Isulting bi in Part Current assets Currents headuste 2019. Expenses For the Month Ended July 31, 2019 July 31, 2019 Property, plant and equipment Revenues state areful ng entries ar Amount tons Decrease in owners equity Increase in owner's equity Investments during the month Net income of four.com Imala Ceng Net Jolene ploncata July 12010 Jolene Upon capital July 31, 2019 Total Total Tops Totes Toties's outy Torgettandement w Cuad My work woon come a of Owner's Equity Balance Journal A Johor Congrecorded 5. Add the origence the long run awow Dance JOUR AN ACCOUNTING EQUATION be PO ORET FORT Csong T 1 BORE Complete accounting.de. Part 2 non Chun Accu Les and mounts Lancome statement Une erreur www. the out Camisch D plate Cutants) Mae Show Tartu 01. 23 11 11 11 14 Labies 15 Label 36 11 11 Oct 28 Post-closing Trial Balance X 10. Prepare a post-closing trial balance. Gourmet Consulting POST-CLOSING TRIAL BALANCE July 31, 2019 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable 3 Supplies 4 Prepaid Rent 5 Prepaid Insurance 6 Office Equipment 7 Accumulated Depreciation Office Equipment * Accounts Payable Salaries Payable 10 Unearned Fees 11 Jolene Upton, Capital 12 Totals Instructions Chart of Accounts Labels and Amount Descriptions Journal Ledger V Instructions For the past several years, Jolene Upton has operated a part-time consulting business from her home. As of July 1, 2019, Jolene decided to move to rented quarters and to operate the business, which was to be known as Gourmet Consulting on a time basis Gourmet Consulting entered into the following transactions during Joly. In Part 1 of this problem the accounting cycle was completed up through the preparation of the adjusted fat balance Required: If you completed the end-of-period worksheet in Pattus teaduste ce for foreare an income and attentor owners outy, and a balance sheet for the montrended July 31, 2019. you didnt complete the end of period work het Pattete ledger (the Excel spreadsheets to prepare an income statement of owners and a bence sheet for be more anded 2019. the account balance 2 O 320 (0 Se sure to read the instructions for each francial statement 9 A Joumelce the closing and on page 4 of me, our Coong isaare recorded on July 3 BUhe sottopost meciting to the edge of accounting and accuratected A arte posting reference to me ongeren mal in Cengage NOW 10. Prepare a post.cioning trial balance