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i already did the journal entries for page one and 2. i just need the rest of the information on these photos. thank you!

eBook 1 Spreadsheet Print Item Complete Accounting Cyde For the past several years, Jeff Horton has operated a part-time consulting business from his home. As 1. 2018, Jeff decided to move to rented quarters and to operate the business, which was to be known as Rosebud Consulting, on a full-time wasis. Rosebud entered into the following transactions during April: Apr. 1. The following assets were received from Jeff Horton in exchange for common stock: cash, $20,000; accounts receivable, $14,700; supplies, $3,300; and office equipment, $12,000. There were no liabilities received. 1. Pald three months' rent on a lease rental contract, $6,000. 2. Paid the premiums on property and casualty insurance policies, $4,200. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $9,400. 5. Purchased additional office equipment on account from Smith Office Supply Co., $8,000. Received dish from clients on account, $11.700. 10. Paid cash for a newspaper advertisement. $350. 12 Paid Smith Office Supply Co. for part of the debt incurred on April 5, 56,400, 12. Recorded services provided on account for the period April 1-12. $21.900 14 Paid receptionist for two weeks salary, 51,650. 6 Record the following transactions on Page 2 of the journal Recorded cash from cash dients for fees eamed during the period Apoll 1-16. 56.600. 18 Pald cash for supplies, 5725 20 Recorded services provided on account for the period Apell 13-20, 516.800 Check My World a 3 de 227 FM W202 O hp eBook Spreadsheet Print item 20. Recorded services provided on account for the period April 13-20, $16,800. 24. Recorded cash from cash dients for fees earned for the period April 17-24, 54,450. 26. Received cash from clients on account, $26,500. 27 Pald receptionist for two weeks' salary, 51,650. 29. Pald telephone bill for April, $540, 30. Pald electricity bill for April, 5760 30. Recorded cash from cash dients for fees earned for the period April 25-30, 55.160. 30. Recorded services provided on account for the remainder of April, $2.590. 30. Paid dividends, $18,000. Required: 1. Journalize each transaction in a two-column Journal starting on Page 1. referring to the following chart of accounts in selecting the accounts to be debited and credited. If there is more than one entry on the same date, be sure to enter the transactions in the exact order as presented in the data (Do not insert the account numbers in the Journal at this time.) For a compound transaction, if an amount box does not require an entry leave it blank 11 Cash 12 Accounts Recevable 31 Common Stock 32 Retained Earnings 33 Dividends 14 Supplies 15 Prepaid Root 15 Drebald Insurance 41 Feet Barned 51 Salary Expense Check My Wie o e d 8 DC 227 PM credit 2. Remember as you prepare your 4 column accounts for each debit and each credit recorded in the journal, identify what account is used and transfer the amount from the journal to the appropriate ledger account Learning Objective 4. Leaming Objective 5 3. In the spreadsheet, prepare an unadjusted trial balance. 4. At the end of April, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Insurance expired during April is $350. b. Supplies on hand on April 30 are $1,225. c. Depreciation of office equipment for April is $400. d. Accrued receptionist salary on April 30 is $275. e. Rent expired during April is $2,000. f. Unearned fees on April 30 are 52,350. S. (Optional) in the spreadsheet, enter the unadjusted trial balance on the end-of-period work sheet and complete the work sheet 6. Journalize the adjusting entries on Page 3 of the Journal (Do not insert the account numbers in the journal at this time. Post the adjusting entries to the general ledger in the spreadsheet. The posting must be in chronological order. Then go back and enter the appropriate posting references in the journal Check My Work Preus a o e g 2:29 PM V6/2 (hp) PAGES Date GENERAL JOURNAL Account Title Adjusting Entries Post.Ref. Debit Credit 2018 a. Apr. 30 HEETA b. Apr. 30 C. Apr. 30 SHEETA 6. Apt. 30 IKSHEETA Apr 30 ANKSHEELA O D G 20 PM 6221 hop 7. In the spreadsheet, prepare the adjusted trial balance. 8. Prepare an income statement, a retained earnings statement, and a balance sheet. Rosebud Consulting Income Statement For the Month Ended April 30, 2018 Fees earned HEETA Expenses: Salary expense Supplies expense Rent expense SHEETA Depreciation expense Insurance Se Miscellaneous expense Total Expenses Net Income SHEETA an inte here to catch O e 3 2. OM hp Print Item eBook 1 Spreadsheet If an answer is zero, enter "0". Rosebud Consulting Retained Eamings Statement For the Month Ended April 30, 2018 Retained earnings, April 1, 2018 Net income Dividends Change in retained earnings Retained earnings, April 30, 2013

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