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Date Oct. 1 Cash 4 Cash General Journal Account Titles (Explanation NOT required) Capital Service Revenue 11 Accounts Receivable 24 Cash Service Revenue 18 Office Equipment Cash Notes Payable Accounts Receivable Ref. Debit 39,000 4,100 2,300 23,100 800 Credit 39,000 4,100 2,300 2,300 20,800 800

posted the wrong pictures in the first post. Here are the correct pictures.

(b) \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ General Journal } \\ \hline Date & Account Titles (Expla & Ref. & Debit & Credit \\ \hline Oct. 1 & Cash Capital & & 39,000 & 39,000 \\ \hline 4 & Cash & & 4,100 & 4,100 \\ \hline 11 & \begin{tabular}{l} Accounts Receivable \\ Service Revenue \end{tabular} & & 2,300 & 2,300 \\ \hline 18 & \begin{tabular}{l} Office Equipment \\ Cash \\ Notes Payable \end{tabular} & & 23,100 & \begin{tabular}{r} 2,300 \\ 20,800 \\ \end{tabular} \\ \hline 24 & Accounts Receivable & & 800 & 800 \\ \hline \end{tabular} Task 13 (Cont'd) Task \#3 (Cont'd) \begin{tabular}{|lrrrrr|} \hline \begin{tabular}{l} Salaries Expense \\ Date \end{tabular} & Explanation & Ref. & Debit & Credit & No. 510 \\ \hline May 31 Balance & & & 21000 & & 21,000 \\ \hline \end{tabular} \begin{tabular}{|lccccc|} \hline \begin{tabular}{l} Rent Expense \\ Date \end{tabular} & Explanation & Ref. & Debit & Credit & \begin{tabular}{c} No. 520 \\ Balance \end{tabular} \\ \hline May 31 Balance & & & 1600 & & 1,600 \\ \hline \end{tabular} \begin{tabular}{|llllll|} \hline \begin{tabular}{l} Depreciation Expense \\ Date \end{tabular} & Explanation & Ref. & Debit & Credit & \begin{tabular}{c} No. 530 \\ Balance \end{tabular} \\ \hline May 31 & & 2400 & & 2400 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline Insurance Expense & & & & & 0.540 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline May 31 & & & 4920 & & 4920 \\ \hline \end{tabular} \begin{tabular}{|llcccc|} \hline \begin{tabular}{l} Travel Expense \\ Date \end{tabular} & Explanation & Ref. & Debit & Credit & \begin{tabular}{c} No. 550 \\ Balance \end{tabular} \\ \hline May 31 & & 200 & & 200 \\ \hline \end{tabular} (b) \begin{tabular}{|c|c|c|} \hline & ash & \\ \hline \begin{tabular}{l} ot ist 39000 \\ oct 4 th 4100 \\ oct isth 2300 \end{tabular} & Oct 24 th & 800 \\ \hline 44600 & & \\ \hline \end{tabular} Notes Payable \begin{tabular}{|c|c|c|} \hline OC+ 18+b & office equip. & \begin{tabular}{l} 20800 \\ 20800 \end{tabular} \\ \hline \multicolumn{3}{|c|}{ Capital } \\ \hline OCt ist & cash & \begin{tabular}{l} 39000 \\ 39000 \end{tabular} \\ \hline \end{tabular} Accounts Receivable \begin{tabular}{|l|l|l|} \hline Oct 24h 2300 & Cash & 800 \\ \hline Balance & 1500 & \end{tabular} Service Revenue \begin{tabular}{|l|c|} \hline oct 4h & 4100 \\ \hline bet 11h & 2300 \\ \hline Balance & 6400 \\ \hline \end{tabular} \begin{tabular}{l} Office Eq \\ Oct 18 ht 2300 \\ oct 18420800 \\ Balance 23.100 \\ \hline \end{tabular} (b) Task #3 (Cont'd) \begin{tabular}{|c|c|c|} \hline & ash & \\ \hline \begin{tabular}{l} ot ist 39000 \\ oct 4 th 4100 \\ oct isth 2300 \end{tabular} & Oct 24 th & 800 \\ \hline 44600 & & \\ \hline \end{tabular} Notes Payable \begin{tabular}{|c|c|c|} \hline OC+ 18+b & office equip. & \begin{tabular}{l} 20800 \\ 20800 \end{tabular} \\ \hline \multicolumn{3}{|c|}{ Capital } \\ \hline OCt ist & cash & \begin{tabular}{l} 39000 \\ 39000 \end{tabular} \\ \hline \end{tabular} Accounts Receivable \begin{tabular}{|l|l|l|} \hline Oct 24h 2300 & Cash & 800 \\ \hline Balance & 1500 & \end{tabular} Service Revenue \begin{tabular}{|l|c|} \hline oct 4h & 4100 \\ \hline bet 11h & 2300 \\ \hline Balance & 6400 \\ \hline \end{tabular} \begin{tabular}{l} Office Eq \\ Oct 18 ht 2300 \\ oct 18420800 \\ Balance 23.100 \\ \hline \end{tabular} (b) (b) \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ General Journal } \\ \hline Date & Account Titles (Expla & Ref. & Debit & Credit \\ \hline Oct. 1 & Cash Capital & & 39,000 & 39,000 \\ \hline 4 & Cash & & 4,100 & 4,100 \\ \hline 11 & \begin{tabular}{l} Accounts Receivable \\ Service Revenue \end{tabular} & & 2,300 & 2,300 \\ \hline 18 & \begin{tabular}{l} Office Equipment \\ Cash \\ Notes Payable \end{tabular} & & 23,100 & \begin{tabular}{r} 2,300 \\ 20,800 \\ \end{tabular} \\ \hline 24 & Accounts Receivable & & 800 & 800 \\ \hline \end{tabular} Based on the following additional information for Sleep Well: a) Prepare the adjusting journal entries for the month of May. b) Post the adjusting entries to the ledger accounts. c) Prepare an adjusted trial balance as of May 31 . Additional information: 1) $500 of supplies have been used during the month. 2) Travel expenses incurred but not paid total $200. 3) The insurance policy covers 2 years 4) $1,000 of the unearned revenue remains unearned. 5) The office furniture is depreciated $2,400 per year over five years. 6) An additional $1,200 of services earned were unbilled to customers at the end of the month. 7) May 31 is a Wednesday, employees are paid on Fridays. Sleep Well has two employees, who are paid $600 each for a 5-day work week