Question: Please fill in the sheets, I am having difficult extracting the raw data and placing them in the correct Sheets. GENERAL JOURNAL in the books
Please fill in the sheets, I am having difficult extracting the raw data and placing them in the correct Sheets.
GENERAL JOURNAL in the books of Top Dogains for the Month of May 2016 DATE DEBIT CREDIT Top Dao0 rIncome Statements For the issue of common stock 16 To Common Stock Sdollars) For purchase of insurance policy 5M 16 To Cash A/C 2400 For purchase of Hot Dog Costs of 16 Cart To Cash AC 10000 For purchase of Hot Dogs and Buns ncome taxS To account payable AIC 518 16 700 For purehase of ti Supplies To Cash A/C ce sheats NIA May 1 2016 to May 31 2016 To Sale8 AIC 2700 Current assets Cash and equivalent Other 888e8 For Sales of Hot Dogs Cost of Goods Sold AIC 516 age Expense DR To Cash AJC 52716 For Balary Paid 2000 Liabilities and Equity Capital including net income For Nathan's Account 5/31 16 Settled To Cash A/C 513118 For Bank Charges To Bank ANC 15 Top Dpggps Cash Flow Statement Ranahed To Unaarned Revenun or years en ebruary ruary Sdollars) Operating cash ows Invasting cash ows ADJUSTING JOURNAL ENTRIES cash tlaaS DATE DEBIT CREDIT Net increase decrease in cash Cash beginning of ye8r Depreciation Eso A/C DR To Accumulated Depreciaton Equipment C 6/31 18 | For Depreciation 188.87 PartII- T AscouutsAccounting Trial Halance Worksheet and Mnancial Statements. noxpan8e Adjusted for the manth 31 of Ma Insurance AC Adjusted Trial Balance 531 16 For Rent Aocrued To Rent Payables AIC DR AC 50c DR Agas For Salary and WagasTo alary and Wages Payabla 531 1Atrued 800 Suppisa on Hand
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