Question: its due 9/16/19 anyone ? COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) Page 136 The purpose of comprehensive Problem is to review and












COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) Page 136 The purpose of comprehensive Problem is to review and reinforce your understanding of the accounting cycle The number of transactions included in this comprehensive problem has been kept to a minimum 10 that you consulate what might happen in actual practice without unnecessary redundancy or excessive Time requirements BACKGROUND Segway Adventure Tours, Inc. opened for business in Sedona, AZ in July 2019. Its owner and founder. Lauren McKay, envisioned an eco-friendly way for customers to experience the beautiful red rock vistas Sedona has to offer, while having fun riding a Segway Lauren hos hired you to perform the accounting and record-keeping for the business and expects your work of an accounting professional to be neat and properly formatted. You have established the following chart of accounts for Segway Adventure Tours, Inc. ACCT # ACCOUNT TITLE ACCT # ACCOUNT TITLE 111 112 141 142 143 Cash Accounts Receivable Prepaid Insurance Office Supplies Segway Accumulated Depreciation --Segway Computer Accumulated Depreciation-Computer Accounts Payable Notes Payable Unearned Service Revenue Salaries & Wages Payable Interest Payable Income Tax Payable 311 312 313 314 411 511 512 513 514 515 520 530 540 550 Common Stock Retained Earnings Dividends Income Summary Service Revenue Salaries & Wages Expense Utilities Expense Advertising Expense Rent Expense Office Supplies Expense Insurance Expense Depreciation Expense Interest Expense Income Tax Expense 211 212 213 214 215 216 USE THESE ACCOUNT TITLES FOR YOUR JOURNAL ENTRIES DISCOVERY OF ERRORS: Refer to the page following the transactions for suggestions in case you make an error COMPREHENSIVE PROBLEM 1 PART A (CHAPTERS 1, 3, 4) Page 136 The purpose of comprehensive Problem is to review and reinforce your understanding of the accounting cycle The number of transactions included in this comprehensive problem has been kept to a minimum 10 that you consulate what might happen in actual practice without unnecessary redundancy or excessive Time requirements BACKGROUND Segway Adventure Tours, Inc. opened for business in Sedona, AZ in July 2019. Its owner and founder. Lauren McKay, envisioned an eco-friendly way for customers to experience the beautiful red rock vistas Sedona has to offer, while having fun riding a Segway Lauren hos hired you to perform the accounting and record-keeping for the business and expects your work of an accounting professional to be neat and properly formatted. You have established the following chart of accounts for Segway Adventure Tours, Inc. ACCT # ACCOUNT TITLE ACCT # ACCOUNT TITLE 111 112 141 142 143 Cash Accounts Receivable Prepaid Insurance Office Supplies Segway Accumulated Depreciation --Segway Computer Accumulated Depreciation-Computer Accounts Payable Notes Payable Unearned Service Revenue Salaries & Wages Payable Interest Payable Income Tax Payable 311 312 313 314 411 511 512 513 514 515 520 530 540 550 Common Stock Retained Earnings Dividends Income Summary Service Revenue Salaries & Wages Expense Utilities Expense Advertising Expense Rent Expense Office Supplies Expense Insurance Expense Depreciation Expense Interest Expense Income Tax Expense 211 212 213 214 215 216 USE THESE ACCOUNT TITLES FOR YOUR JOURNAL ENTRIES DISCOVERY OF ERRORS: Refer to the page following the transactions for suggestions in case you make an error
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