Please provide a general ledger, a trial balance, a income statement in a balance sheet With the
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Please provide a general ledger, a trial balance, a income statement in a balance sheet With the giving information below.
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11:46 < Date 2022 General Journal Particulars +0 Page: 14 P.R. Debit Credit Oct 1 Rent Expense 515 900.00 HST Recoverable 251 117.00 Bank 101 1,017.00 Cheque 352 to Thornbury Investments Date 3 Supplies HST Recoverable A/P Rona Lumber 235.00 30.55 265.55 Purchase of supplies on account 5 A/R W. McKinley 3,955.00 HST Payable 455.00 Revenue 3,500.00 Sale on account 5 A/R L. Ingram HST Payable Revenue Sale on account 11 A/R Reid Co. HST Payable Revenue 2,599.00 299.00 2,300.00 904.00 104.00 800.00 Sale on account 15 A. Anderson, Drawings 500.00 Bank 500.00 Cheque 353 to owner for personal use. 17 A/P Rona Lumber 265.55 Bank 265.55 Payment on account - cheque # 354 2019 Oct 18 Supplies General Journal Particulars HST Recoverable Bank Purchase supplies - cheque # 355 18 Bank A/R - W. McKinley Received full payment or account Page: 15 P.R. Debit C 165.00 21.45 3,955.00 3,955.00 15 11:46 < Date 2022 General Journal Particulars +0 Page: 14 P.R. Debit Credit Oct 1 Rent Expense 515 900.00 HST Recoverable 251 117.00 Bank 101 1,017.00 Cheque 352 to Thornbury Investments Date 3 Supplies HST Recoverable A/P Rona Lumber 235.00 30.55 265.55 Purchase of supplies on account 5 A/R W. McKinley 3,955.00 HST Payable 455.00 Revenue 3,500.00 Sale on account 5 A/R L. Ingram HST Payable Revenue Sale on account 11 A/R Reid Co. HST Payable Revenue 2,599.00 299.00 2,300.00 904.00 104.00 800.00 Sale on account 15 A. Anderson, Drawings 500.00 Bank 500.00 Cheque 353 to owner for personal use. 17 A/P Rona Lumber 265.55 Bank 265.55 Payment on account - cheque # 354 2019 Oct 18 Supplies General Journal Particulars HST Recoverable Bank Purchase supplies - cheque # 355 18 Bank A/R - W. McKinley Received full payment or account Page: 15 P.R. Debit C 165.00 21.45 3,955.00 3,955.00 15
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General Ledger Date Account Title Debit Credit Oct 1 Rent Expense 90000 HST Recoverable 11700 Bank 1... View the full answer
Related Book For
Interpreting and Analyzing Financial Statements
ISBN: 978-0132746243
6th edition
Authors: Karen P. Schoenebeck, Mark P. Holtzman
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