Prepare the following documents 1 General Journal 2 T accounts 3 Trial Balance 4 Income statement...

 

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Prepare the following documents 1 General Journal 2 T accounts 3 Trial Balance 4 Income statement 5 Owner Equity 6 Balance Sheet Note 1 Computer Equipment linear depreciation on 36 months, residual of 2 Office Equipment linear depreciation on 24 months, residual of 3 The contract start on the 15 4 The insurance is a 2 years contract. 5 The Office Supplies used for the month is $825.00 $470.00 $317.00 1 2 3 4 5 6 700 9 10 11 Year Month Day 18 19 20 2018 Feb 2018 21 Feb Feb Feb Feb Feb 2018 Feb Feb Feb 2018 Feb 2018 Feb Feb Feb 8 2018 2018 2018 2018 2018 12 13 14 2018 Feb 15 2018 Feb 16 2018 Feb 17 2018 Feb Feb 2018 Feb 2018 Feb 2018 Feb 2018 2018 2018 2018 1 You invest to open a business called, <<Your Name>>, consultant. 1 You pay the rent 2 You buy cash Computer Equipment for 3 You receive Professional Fees cash 3 you paid the electricity bill 4 You buy cash Office Equipment for 5 You have provided Professional Fees on account 6 You buy cash Office supplies for 9 You pay salaries expenses (secretary) 9 You pay salaries expenses (Owner) 10 You sign a 5 month contract 11 You receive paiement on account receivable 12 You buy on account: Computer equipment 13 You withdraw for personal use 14 You paid the insurance for 2 years 19 You make partial payment on account payable 23 You pay salaries expenses (secretary) 23 You pay salaries expenses (Owner) 24 You buy cash Office Equipment for 24 You withdraw for personal use 25 You receive Professional Fees cash Note 1 Note 2 Note 5 Note 3 Note 4 $35,000.00 $1,500.00 $5,000.00 $6,250.00 $530.00 $4,530.00 $5,280.00 $452.00 $1,120.00 $1,750.00 $3,600.00 $2,180.00 $2,845.00 $1,015.00 $4,200.00 $925.00 $1,600.00 $2,500.00 $3,500.00 $2,000.00 $7,887.00 Prepare the following documents 1 General Journal 2 T accounts 3 Trial Balance 4 Income statement 5 Owner Equity 6 Balance Sheet Note 1 Computer Equipment linear depreciation on 36 months, residual of 2 Office Equipment linear depreciation on 24 months, residual of 3 The contract start on the 15 4 The insurance is a 2 years contract. 5 The Office Supplies used for the month is $825.00 $470.00 $317.00 1 2 3 4 5 6 700 9 10 11 Year Month Day 18 19 20 2018 Feb 2018 21 Feb Feb Feb Feb Feb 2018 Feb Feb Feb 2018 Feb 2018 Feb Feb Feb 8 2018 2018 2018 2018 2018 12 13 14 2018 Feb 15 2018 Feb 16 2018 Feb 17 2018 Feb Feb 2018 Feb 2018 Feb 2018 Feb 2018 2018 2018 2018 1 You invest to open a business called, <<Your Name>>, consultant. 1 You pay the rent 2 You buy cash Computer Equipment for 3 You receive Professional Fees cash 3 you paid the electricity bill 4 You buy cash Office Equipment for 5 You have provided Professional Fees on account 6 You buy cash Office supplies for 9 You pay salaries expenses (secretary) 9 You pay salaries expenses (Owner) 10 You sign a 5 month contract 11 You receive paiement on account receivable 12 You buy on account: Computer equipment 13 You withdraw for personal use 14 You paid the insurance for 2 years 19 You make partial payment on account payable 23 You pay salaries expenses (secretary) 23 You pay salaries expenses (Owner) 24 You buy cash Office Equipment for 24 You withdraw for personal use 25 You receive Professional Fees cash Note 1 Note 2 Note 5 Note 3 Note 4 $35,000.00 $1,500.00 $5,000.00 $6,250.00 $530.00 $4,530.00 $5,280.00 $452.00 $1,120.00 $1,750.00 $3,600.00 $2,180.00 $2,845.00 $1,015.00 $4,200.00 $925.00 $1,600.00 $2,500.00 $3,500.00 $2,000.00 $7,887.00