Review the instructions in the first tab. Using the information in the Introduction tab complete Tab Pt 1. Submit the file with the file name starting with your last name.

Jenny Bs Graphic DesignTemplate Corrected.xlsx

10540 Ref # use the reference number not the date to complete Pt 1 Journal Entr 1 3-Mar Paid rent of $3000 2 2-Mar 3 3-Mar Purchased new printer $3500 on account at Blicks on acc 4 3-Mar Paid invoice to Shafer Graphics (review sub-ledger abov 5 6-Mar Completed Logo and Branding for Monster Donuts, billed 6 9-Mar Purchased ad in Fitchburg Times Magazine for $400 7 10-Mar Online sale received from Pawfect Pastries for $375 (paid 8 11-Mar Received Check from Circus Flora for T Shirt printing deliv 9 12-Mar 10 13-Mar 11 14-Mar 12 14-Mar Paid Visa Bill (see detail above) 13 15-Mar Paid Electric and Gas bill $625 14 15-Mar Paid Adobe Suite subscription for the year $600 Subscrip 15 15-Mar Paid wages to staff of $4000 16 27-Mar Took retainer of $3000 for Fender Air Guitars for rebrand 17 29-Mar Received Check from Circus Flora for $2350 You find a great candidate for the graphic design position on Monday working 25 hours a week at $27 a hour. The large format printer broke down. The repair man can weeks to avoid the expedite fee. You have 8 print jobs in Acme ink called about a past due bill for $2300. Acme wi something. This is past due over a dispute that has recen to the Over and Short account. The Banditos called and asked for a last minute meeting motorcycle gang. Fortunatley the new assistant complet $15,000.

18 30-Mar Jenny B took a draw of $2150 19 31-Mar Recorded interest due on loan for the month 20 31-Mar Used supplies for the month $1650 21 31-Mar Expensed expired insurance for March, policy renews Ap 22 31-Mar Completed job for the Kiwi Kollective, sent final files and invoice 23 31-Mar Accrued income taxes for the month (15% of sales) 24 31-Mar Paid wages to staff of $4000

urnal Entries Tab Name Acctg Proj. Pt 1 on tab Pt 2 Posting.... Name Acctg Proj. Pt 1 Financial Statements Name Acctg Proj. Pt 3 ction manager for the small firm. Jenny B is out on maternity leave and Irma the bo for the next 4 weeks, this includes taking care of the books. The office consists of e production assistant and you (full time). You will first journal the following transactions on the Pt 1 Journal entries tab. Th nt call. This course is Accounting for Managers, so you will have to manage the fina me graphic artist at $27 per hour as the work is picking up d principle due 4/30 Rate: 9.0% 325 75 3,250 82

875 4,607 c Design Studio Liabilities Accounts Payable 5,250 Note Payable 15,000 Interest Payable 1,125 Unearned Income - Taxes Payable 4,000 Total Liabilities 25,375 Equity 28,650 54,025 ub Ledgers Accounts Payable Accounts Payable Sub ledger 3/1 Due Acme Ink 2300 30-Nov Blicks 975 30-Mar Shafer 1975 15-Feb Total Liabilities and Owners equity

5250 mplete Pt 1 Journal Entries account at Blicks on account. eview sub-ledger above) Monster Donuts, billed client $2750 Magazine for $400 Pastries for $375 (paid at time of order, shipped same day). for T Shirt printing delivered last week (review sub-ledger above) the year $600 Subscription renews April 1 Air Guitars for rebranding (use unearned income) graphic design position who wants to work part time. You hire Jesse who will start eek at $27 a hour. wn. The repair man can come today for a $400 expedite fee. Service call will be $250 ou have 8 print jobs in the queue for this week. bill for $2300. Acme will take $2000 if you pay today. If not paid in full, you must pay dispute that has recently been resolved. If you decided to settle, put the difference a last minute meeting (was originally scheduled for 3/31) to review new branding for new assistant completed the work yesterday. The Banditos paid in full after the mee

the month arch, policy renews April 1 sent final files and invoiced for $5000 nth (15% of sales)

ave and Irma the bookkeeper e office consists of Jenny B the owner, rnal entries tab. There are several to manage the finances of the

No equipment deprecation in included in this problem

sse who will start ice call will be $250, or they can come in three n full, you must pay put the difference ew new branding for the in full after the meeting

These are the available account for you to use. account Class asset Cash asset Petty Cash asset Accounts Receivable asset Supplies asset Graphic Equipment asset Office Equipment asset Delivery Van asset Prepaid Services asset Prepaid Insurance Liability Accounts Payable Liability Notes Payable Liability Taxes Payable Liability Interest Payable Liability Unearned income Equity Capital Equity Draw Revenue Service revenue/Sales Expense Rent Expense Expense Utility Expense Expense Wages and Salary Expense Expense Employee Expense Expense Marketing Expense Expense Supply Expense Expense income tax expense Expense oil and gas expense Expense Training Expense Expense Insurance Expense Expense Interest Expense Expense Repair and Maintenance Exp/Rev Over and Short

you to use.