Make a trial balance based on the sheet above.

1 J K L M N 0 P 0 R S 15000 A B D F G H 19 Analyze each transaction A-K and determine whether it is reportable. If yes, create a journal entry to book to respective accounts. 20 ANSWER 21 22 JOURNAL ENTRIES Debit Credit 23 A: Cash Account 15000 24 A: Capital 25 B: Building 10,000 26 B: Cash Account 10,000 27 C: Office Equipment 18001 28 C: Cash Account 1,800 29 D: Cleaning Supplies 2800 30 D: Account Payable 2800 31 E: Cash Account 16,460 32 E: Cleaning Revenues 16,460 33 F: Accounts Receivable 2200 34 F: Cleaning Service Revenue 22001 35 G: Wages 4275 36 G: Utilties 985 37 G: Miscellaneous Exp 1951 38 G: Cash 5,455 39 H: Accounts Payable 9501 40 H: Cash 950 41 I: Prepaid Insurance 2400 42 I: Cash 2400 43 J: Inventory 2040 44 J: Expense 2040 45 K: Capital 2000 46 K: Cash 2000 47 48 49 50 51 52 53 54 Total 61,105 61,105 Challenge 1-Task 2 + B D G H 1 J K L M N 0 P 0 R S 55 56 57 HHEC Trial Balance December 31, Year 1 58 59 60 Debit Credit 61 62 63 64 65 66 67 68 69 70 71 72 73 Total 74 75 01 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 Challenge 1-Task 2 #