BOOK Show Me How Calculator Chart of Accounts Final Question Instructions On November 1, 2018. Kris Lehman established an interior decorating business Modern Designs. During the month Kris completed the following transactions related to the business Nov 1 Kris transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, 530,000 1 Paid rent for period of November 1 to end of month. 34.000 Purchased office equipment on account. 318.000 Purchased a truck for 343.000 paying $4.300 cash and giving a note payable for the remainder 10 Purchased supplies for cash. 51.860 12 Received cash for job completed 58.000 15 Padannual premiums on property and casualty insurance $2.400 23 Recorded jobs completed on account and sent invoices to custom 515,500 24 Received an invoice for truck expenses to be paid in November $1250 Enter the following transactions on Page 2 of the two-column joumat Nov $10.500 20 Paid e 13 000 20 Pa n eous 11.700 Received cash from customers on a 30 Pads of yes 14.750 30 Padb o rsion of the amount w 30 Padded 3600 o mento chased on Novembed. 14000 Red Calou structions Chart of Accounts Journal I Ledger ructions November 1. 2018. Kris Lehman established an interior decorating business Modern Designs. During the month Kris completed the following transactions related to the business is transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, 536.000 1 Paid rent for period of November to end of month. 54.000. 6 Purchased to count 516 000 Purchased for 141.000 paying 54 300 cash and giving a not pay for the remainder 10 Purchased Supplies for cash $300 12 Received cash for job completed 58.000 15 Padannual premiums on property and casualty insuran 2.400 23 Recorados comen tand o o customex 15.500 24 Received an ice for truck s to be November 200 Enter the following breactions on Pepe 1 of the two-com uma to Paid e 20 20 13 000 1 1 700 50 P eso 16700 verve an invoice for truck expenses, to be paid in November. $1,250. Enter the following transactions on Page 2 of the two-column joumat: Nov. 20 Paid utilities expense. $3.660. 29 Paid miscellaneous expenses. $1.700. 30 Received cash from customers on account, $10.500 30 Paid wages of employees. $4.750 30 Paid creditor a portion of the amount owed for equipment purchased on November 6, $4,000 30 Paid dividends. 51.600 Required: 1. Journalize each transaction in a two-column oumal beginning on Page . refering to the cha n ts in selecting the account to be debied and sendes (Do not insert the post reference numbers until you have posted the entry to the general ledger in part 2) Refer to the Chart of Accounts for exact wording of accountles 2. Post in chronological order the journalto a bed of four column Accounts herning cen tre jumal and the Ledger as each is posted Extend the balances to the appropriate balance o r anons posted Prepare and e t for Bodern Designs as of November 30, 2018 4. Determine the excess of over for November 5. Can you think of any reason why the amount determined in 0 mg or be the net home for November Probs. 2-3A & 2-5A eBook Calculator Unadjusted Trial Balance Final Question Instructions The Lexington Group has the following adjusted trial balance as of May 31, 2018: The Lexington Group UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE 20 350.00 37,000.00 Accounts Receivable Supplies 1,100.00 Prinsurance 200.00 Eu mer 171.175.00 Notes Acounts Pay 36,000.00 26,000.00 50.000.00 94150.00 Common Stock Retailed Earnings and Unadjusted Trial Balance Final Question UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE 20.5500D 57,000.00 110000 200.00 171.175.00 Notes Proble 36,000.00 Accounts Payable 26.000.00 0.000000 Retained Bangs 94150.00 10 Odends 15,000.00 429,850.00 270.000.00 Anment Secre25.01 ebook Calculator Unadjusted Trial Balance Final Question Iniciones UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE 20 350.00 57,000.00 Supplies 1,100.00 200.00 171,175.00 Notes Payable 56,000.00 Account P ie 26,000.00 50,000.00 Common Stock Rand Earning 4150.00 15,000.00 Feened 42985000 270.000.00 61.000.00 Advertising Best 25,000 Check My W BOOK Show Me How Calculator Chart of Accounts Final Question Instructions On November 1, 2018. Kris Lehman established an interior decorating business Modern Designs. During the month Kris completed the following transactions related to the business Nov 1 Kris transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, 530,000 1 Paid rent for period of November 1 to end of month. 34.000 Purchased office equipment on account. 318.000 Purchased a truck for 343.000 paying $4.300 cash and giving a note payable for the remainder 10 Purchased supplies for cash. 51.860 12 Received cash for job completed 58.000 15 Padannual premiums on property and casualty insurance $2.400 23 Recorded jobs completed on account and sent invoices to custom 515,500 24 Received an invoice for truck expenses to be paid in November $1250 Enter the following transactions on Page 2 of the two-column joumat Nov $10.500 20 Paid e 13 000 20 Pa n eous 11.700 Received cash from customers on a 30 Pads of yes 14.750 30 Padb o rsion of the amount w 30 Padded 3600 o mento chased on Novembed. 14000 Red Calou structions Chart of Accounts Journal I Ledger ructions November 1. 2018. Kris Lehman established an interior decorating business Modern Designs. During the month Kris completed the following transactions related to the business is transferred cash from a personal bank account to an account to be used for the business in exchange for common stock, 536.000 1 Paid rent for period of November to end of month. 54.000. 6 Purchased to count 516 000 Purchased for 141.000 paying 54 300 cash and giving a not pay for the remainder 10 Purchased Supplies for cash $300 12 Received cash for job completed 58.000 15 Padannual premiums on property and casualty insuran 2.400 23 Recorados comen tand o o customex 15.500 24 Received an ice for truck s to be November 200 Enter the following breactions on Pepe 1 of the two-com uma to Paid e 20 20 13 000 1 1 700 50 P eso 16700 verve an invoice for truck expenses, to be paid in November. $1,250. Enter the following transactions on Page 2 of the two-column joumat: Nov. 20 Paid utilities expense. $3.660. 29 Paid miscellaneous expenses. $1.700. 30 Received cash from customers on account, $10.500 30 Paid wages of employees. $4.750 30 Paid creditor a portion of the amount owed for equipment purchased on November 6, $4,000 30 Paid dividends. 51.600 Required: 1. Journalize each transaction in a two-column oumal beginning on Page . refering to the cha n ts in selecting the account to be debied and sendes (Do not insert the post reference numbers until you have posted the entry to the general ledger in part 2) Refer to the Chart of Accounts for exact wording of accountles 2. Post in chronological order the journalto a bed of four column Accounts herning cen tre jumal and the Ledger as each is posted Extend the balances to the appropriate balance o r anons posted Prepare and e t for Bodern Designs as of November 30, 2018 4. Determine the excess of over for November 5. Can you think of any reason why the amount determined in 0 mg or be the net home for November Probs. 2-3A & 2-5A eBook Calculator Unadjusted Trial Balance Final Question Instructions The Lexington Group has the following adjusted trial balance as of May 31, 2018: The Lexington Group UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE 20 350.00 37,000.00 Accounts Receivable Supplies 1,100.00 Prinsurance 200.00 Eu mer 171.175.00 Notes Acounts Pay 36,000.00 26,000.00 50.000.00 94150.00 Common Stock Retailed Earnings and Unadjusted Trial Balance Final Question UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE 20.5500D 57,000.00 110000 200.00 171.175.00 Notes Proble 36,000.00 Accounts Payable 26.000.00 0.000000 Retained Bangs 94150.00 10 Odends 15,000.00 429,850.00 270.000.00 Anment Secre25.01 ebook Calculator Unadjusted Trial Balance Final Question Iniciones UNADJUSTED TRIAL BALANCE May 31, 2018 ACCOUNT TITLE 20 350.00 57,000.00 Supplies 1,100.00 200.00 171,175.00 Notes Payable 56,000.00 Account P ie 26,000.00 50,000.00 Common Stock Rand Earning 4150.00 15,000.00 Feened 42985000 270.000.00 61.000.00 Advertising Best 25,000 Check My W