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Just need ledger for jornal and journal adjustment ledger and journal closing entry ledger

JUST NEED THE LEDGERS

Table of content 1. Journal / . Ledger Umale A 3. Unadjusted trial balance 4. Journal -adjustment- 5. Ledger 5 6. Adjusted trial balance * Worksheet 3 8. Financial statement 9 Journal - closing entry 10. ledger 11. Post closing trial balance Chapter com m e Accounting Cycle aders and to operate the Net Income: For the past several year & entered to There were no R recorded PR 4-5B Complete accounting cycle al the pant operated apartame consulting stefronton home. As of April 1, 201R, Jed decided to move to rented quarters and to operate ich was to be known as Rosebud Consulting, on a full-time basis. Rosebud following transactions during April Apel. The following assets we received from Jeff Horton in exchange for common stock 2 0 ATE accounts receivable 514700: supplies, 53,300, and office equipment. $12.000. There received Paid three months rent on a lease rental contract, 56.000 2 Paid the premiums on property and casualty insurance policies. 54.200. Receed cash from clients as an advance payment for services to be provided and record earned fees. 59.600. Purchased additional office equipment on account from Smith Omce Supply Co. 58.00 Received cash 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 1-12.521,900. 1 Paid receptionist for two weeks'salary: 51.650. Record the following a ctions on Page 2 of the journal 17. Recorded cash from cash clients for fees earned during the period April 1-16, S6,600. 18 Paid cash for supplies. $725 20. Recorded services provided on account for the period April 13-20, 516,800. 24 Recorded cash from cash clients for fees earned for the period April 17-24, S4,450. 26. Received cash from clients on account. $26.500. 27. Paid receptionist for two weeks'salary: $1.650. 29 Paid telephone bill for April $540. 30 Paid electricity bill for April $760. 30. Recorded cash from cash clients 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. Instructions 1. lournalize each transaction in a two-column journal starting on Page 1, referring to following chart of accounts in selecting the accounts to be debited and credited insert the account numbers in the journal at this time.) 11 Cash 31 Common Stock 12 Accounts Receivable 32 Retained Earnings 14 Supplies 33 Dividends 15 Prepaid Rent 41 Fees Earned 16 Prepaid Insurance 51 Salary Expense 18 Office Equipment 52 Supplies Expense 19 Accumulated Depreciation 53 Rent Expense 21 Accounts Payable 54 Depreciation Le 22 Salaries Payable 55 Insurance en 23 Uneamed Fees 59 Miscellaneous Expense 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4. At the end of April, the following adjustment data were assembled. Analyze and use the data to complete parts (5) and (6). (A) Insurance expired during April is $350. B) Supplies on hand on April 30 are $1,225. 10 Depreciation of office equipment for Aprilis $400. ID) Accrued receptionist salary on April 30 is $275. E) Rent expired during April is $2.000. F) Unearned fees on April 30 are $2,350. 221 Chapter 4 Completing the Accounting Cycle 5. (Optional) Enter the unadiusted trial balance on an e Enter the unadjusted trial balance on an end-of-period spreadsheet and complete the spreadsheet. ize and post the adjusting entries. Record the adjusting entries on Page 3 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a retained earnings statement, and a balance sheet. 9. Prepare and post the closing entries. Record the closing entries on Page 4 of the journal. (Income Summary is account #34 in the chart of accounts.) Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 10. Prepare a post-closing trial balance. og

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