Question: please help, i have no clue where to start! its A LOT! Part A, Requirement #3 After posting all transactions, please calculate the ending balance

please help, i have no clue where to start! its A LOT!
please help, i have no clue where to start! its A LOT!
Part A, Requirement #3 After posting all transactions, please calculate the ending
balance for each t-account. Then check your ending balances for each of
the following accounts: Cash $125 Accounts Receivable $9,000 Accounts Payable $11,100 Repair
Revenue $13,800 Interest Expense $250 Wages Expense $5,000 **** If the ending
balances do not match, complete the following steps: 1. Check your math
2. Verify that you have posted your transactions correctly 3. Re-evaluate your
journal entries Part B, Requirement #6 After posting the adjusting entries, please
calculate the ending balance for each t-account. Then check your ending balances
for each of the following account: Prepaid Rent $800 Unearned Repair Revenue
$2,000 Accum Dep'n Truck $208 Repair Revenue $11,800 Insurance Expense $150 Wages

Part A, Requirement #3 After posting all transactions, please calculate the ending balance for each t-account. Then check your ending balances for each of the following accounts: Cash $125 Accounts Receivable $9,000 Accounts Payable $11,100 Repair Revenue $13,800 Interest Expense $250 Wages Expense $5,000 **** If the ending balances do not match, complete the following steps: 1. Check your math 2. Verify that you have posted your transactions correctly 3. Re-evaluate your journal entries Part B, Requirement #6 After posting the adjusting entries, please calculate the ending balance for each t-account. Then check your ending balances for each of the following account: Prepaid Rent $800 Unearned Repair Revenue $2,000 Accum Dep'n Truck $208 Repair Revenue $11,800 Insurance Expense $150 Wages Expense $6,500 If the balances do not match, complete the following steps: 1. Check your math 2. Verify that you have posted your transactions correctly 3. Re-evaluate your journal entries Part B Requirement 7 After preparing the adjusted trial balance, the totals of the debit and credit columns should be $32,108 If the debitand credit column totals do not match.complete the following steps Part B, Requirement #7, #8 #7 -(Income Statement) Net Income $1,617 #8 (Statement of Changes in Equity) Common Stock $5,000; Retained Earnings $1,617; Total Equity $6,617 #8 (Balance Sheet) Total Assets $21,717 Total Liabilities $15,100 Total Stockholders' Equity $6,617 Part B, Requirement #9 TIP: Don't forget which accounts temporary and which ones are permanent. Remember, temporary accounts must have a ZERO balance after the closing process is complete. Post-Closing Trial Balance - Debit/Credit Totals $21,925 If the debit/credit total is incorrect, check the following account balances to verify that the amounts are correct. If the amounts are not correct, go back and check your work. Prepaid Insurance $1,650 Unused Supplies $350 Acc dep - Truck $208 Unearned repair revenue $2,000 Retained Earnings $1,617 D 125% ED TOOD Table Chart Tea Shepa Media Commer et 285897898 12,488 (0) 1., 3., 4., and 6. - Roth Contractors Corporation Cash Accounts Payable Common Stock Repair Revenue Rent Expense Accounts Receivable Advertising Expense Telephone Expense Wages Payable Prepaid Insurance Unearned Repair Revenue Depreciation Expense Truck Truck Operating Expense Prepaid Insurance Income Taxes Payable Insurance Expense Utilities Expense Prepaid Rent Interest Expense Wages Expense & WART Income Taxes Expense Unused Supplies Accumulated Depreciation TO 2 & 5 Page GENERAL JOURNAL Description Debit Credit 7 & 9 Adjusted Trial Balance Debit Closing Entries Debat Credit - Post-Closing Debit Account Credit accounts receivable Prepaid insurance Prepaid Rent Unued supplies Accumulated Depreciation Truck Accounts payable We payable Adverting expert Depreciation Expert Imepen Truck O repaid Insurance repaid Rent Jnused supplies Truck Accumulated Depreciation Truck Accounts payable Nages payable income taxes payable neamed revenue Common Stock detained earnings Income summary Repair revenue dvertising expense Depreciation Expense - Truck nsurance expense nterest expense Supplies expense Telephone expense Truck Operating expense les expense Nages expense ncome tax expense 1 AsoloHk command el T . Income Statement

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