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Paste Dictate Edit Font Voice Edit Times New Roman 12 BI U ab X, *' to Paragraph Styles Editing Sensitivity A-D-A- A A A Clipboard Sensitivity Project - Fall 2020 On July 1, 2018, Sally Jo started a rental business, Sally's Rentals. The following transactions occurred during the company's first month: Jul 1 Sally invested $70,000 cash Jul 1 In addition to cash, Sally invested buildings worth $100,000 in the company Jul 2 The company rented equipment by paying $2,000 cash for the first month's rent Jul 5 The company purchased $3,000 of office supplies for cash Jul 10 The company paid $6,000 cash for the premium on a 12-month insurance policy coverage begins on July 11 Jul 14 The company paid an employee $1,000 cash for two weeks' salary earned Jul 24 The company collected $9,000 cash for rental fees from customers Jul 28 The company paid $1,000 cash for two weeks' salary earned by an employee Jul 29 The company paid $600 cash for minor repairs to a leaking roof Jul 30 the company paid $200 cash for this month's telephone bill Jul 31 Sally withdrew $2,200 cash from the company for personal use Focus 100 Type here to search O ste BIU - AA. + Merge & Center pboard Font Alignment X fx A B C D E Date Credit Acount Name and Description Cash Sally Jo, Capital Debit 70,000 a 70,000 b. 0 1 12 13 c. 15 d 16 18 e 19 20 21 22 TOTALS 23 24 70,000 70.000 Adj Entries Adj Trial Balance Inc Stmt Stmt of OE Balance Sheet Clos Type here to search o Clipboard Font Alignment 1 X Sally's Rentals C D E Debit Credit B 3 As of July 31, 2018 4 5 Number Account Name 6 101 Cash 7 106 Accounts Receivable 8 124 Office Supplies 9 128 Prepaid Insurance 10 173 Buildings 11 174 Accumulated Depreciaiton - Buildings 12 209 Salaries Payable 13 301 Sally Jo, Capital 14 302 Sally Jo, Withdrawals 15 401 Rental Fees Earned 16 606 Depreciation Expense - Buildings 622 Salaries Expense 18 637 Insruance Expense 19 640 Rent Expense 20 650 Office Supplies Expense 21 684 Repairs Expense 22 688 Telephone Expense 23 901 Income Summary 24 25 TOTALS 26 Adj Entries Adj Trial Balance in Stm Stmt of OE Balance Sheet RE Type here to search Clipboard Font Alignment Al Sally Jo Rentals A B C E D Sally Jo Rentals 2 Income Statement 3 For the Month Ended July 31, 2018 4 5 Rental Fees Earned 6 7 Expenses: 8 Depreciation Expense 9 Salaries Expense 10 Insurance Expense Rent Expense 12 Office Supplies Expense 13 Repairs Expense Telephone Expense 15 Total Expenses 16 17 Net Income 18 19 20 21 Adj Entries Adj Trial Balance Inc Stmt Stmt of OE Balance Pend Type here to search Paste a. A.EE Merge 8 Center Clipboard Font Alignment Al X = fax Sally Jo Rentals B D E F 1 Sally Jo Rentals 2 Statement of Owners' Equity 3 For the Month Ended July 31, 2018 4 5 Beginning Balance July 1, 2016 6 Owner's Investment 7. Owner's Withdrawal 8 Net Income 9 Subtotal 10 Ending Balance, July 31, 2016 11 12. 13 14 15 16 17 18 19 20 21 Adj Entries Adj Trial Balance Inc Stmt Stmt of OE Balance Sheet Closi Read HE Type here to search