Yomaira's Yoga engaged in the following transactions during August 2023, its first month of operations (Click...
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Yomaira's Yoga engaged in the following transactions during August 2023, its first month of operations (Click on the icon to view the transactions.) Required Requirement 1. Record the entries in the T-accounts that have been set up for you. Identify transactions by their date. (If a box is not used in the T-accounts, leave the box empty:; do not select a label or enter a zero.) Cash Aug. Bal Aug Bal Aug. Bal Aug Bal. Aug Studio Supplies Aug Rent Expense Aug Accounts Receivable Aug. Aug Bal Aug Bal. Aug Bal Yomaira Gregore, Capital Aug Accounts Payable Aug Service Revenue Aug Requirement 2. Prepare the unadjusted trial balance of Yomaire's Yoga at August 31, 2023. Now, using the totals from T-accounts, prepare the unadjusted trial balance of Yomaira's Yoga at August 31, 2023. Start by preparing the heading for the unadjusted trial balance. Remember that each Ine of the heading is very important and should be in a specific order. Then, complete the body of the unadjusted trial balance by selecting the accounts and entering the account balances from Te Committen todeldekkend. 1 I tolal halaman lanun the hav maked Yomaira's Yoga engaged in the following transactions during August 2023, its first month of operations (Click on the icon to view the transactions.) Required Aug Bal Accounts Receivable. Aug Total Requirement 2. Prepare the unadjusted trial balance of Yomaira's Yoga at August 31, 2023 Now, using the totals from T-accounts, prepare the unadjusted trial balance of Yomaira's Yoga at August 31, 2023. Start by preparing the heading for the unadjusted trial balance. Remember that each line of the heading is very important and should be in a specific order. Then, complete the body of the unadjusted trial balance by selecting the accounts and entering the account balances from the T-accounts. Compute the total debits and credits: the unadjusted trial balance must balance to be correct. (If a box is not used in the unadjusted trial balance, leave the box empty; do not select a label or enter a zero) Account isal Debit Credit Transactions August 1 The business received a $39,000 cash investment from Yomaira Gregore to start Yomaira's Yoga. 1 Paid $5,000 cash to rent a yoga studio for the month of August. 4 Purchased studio supplies for $3,000 on account. 6 Presented a wellness seminar for a corporate customer and received cash, $2,000. 9 Paid $1,000 on accounts payable. 17 Taught yoga classes for customers on account, $2,200. L X Yomaira's Yoga engaged in the following transactions during August 2023, its first month of operations (Click on the icon to view the transactions.) Required Requirement 1. Record the entries in the T-accounts that have been set up for you. Identify transactions by their date. (If a box is not used in the T-accounts, leave the box empty:; do not select a label or enter a zero.) Cash Aug. Bal Aug Bal Aug. Bal Aug Bal. Aug Studio Supplies Aug Rent Expense Aug Accounts Receivable Aug. Aug Bal Aug Bal. Aug Bal Yomaira Gregore, Capital Aug Accounts Payable Aug Service Revenue Aug Requirement 2. Prepare the unadjusted trial balance of Yomaire's Yoga at August 31, 2023. Now, using the totals from T-accounts, prepare the unadjusted trial balance of Yomaira's Yoga at August 31, 2023. Start by preparing the heading for the unadjusted trial balance. Remember that each Ine of the heading is very important and should be in a specific order. Then, complete the body of the unadjusted trial balance by selecting the accounts and entering the account balances from Te Committen todeldekkend. 1 I tolal halaman lanun the hav maked Yomaira's Yoga engaged in the following transactions during August 2023, its first month of operations (Click on the icon to view the transactions.) Required Aug Bal Accounts Receivable. Aug Total Requirement 2. Prepare the unadjusted trial balance of Yomaira's Yoga at August 31, 2023 Now, using the totals from T-accounts, prepare the unadjusted trial balance of Yomaira's Yoga at August 31, 2023. Start by preparing the heading for the unadjusted trial balance. Remember that each line of the heading is very important and should be in a specific order. Then, complete the body of the unadjusted trial balance by selecting the accounts and entering the account balances from the T-accounts. Compute the total debits and credits: the unadjusted trial balance must balance to be correct. (If a box is not used in the unadjusted trial balance, leave the box empty; do not select a label or enter a zero) Account isal Debit Credit Transactions August 1 The business received a $39,000 cash investment from Yomaira Gregore to start Yomaira's Yoga. 1 Paid $5,000 cash to rent a yoga studio for the month of August. 4 Purchased studio supplies for $3,000 on account. 6 Presented a wellness seminar for a corporate customer and received cash, $2,000. 9 Paid $1,000 on accounts payable. 17 Taught yoga classes for customers on account, $2,200. L X
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Related Book For
Horngrens Accounting
ISBN: 978-0133855371
10th Canadian edition Volume 1
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo Ann L. Johnston, Peter R. Norwood
Posted Date:
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