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Part A: Basic Journal Entries$/$Trial Balance

Whitney Wolverine started an environmental consulting company and during the first month of operations, the business is a SOLE PROPRIETORSHIP. Record each transaction in the journal below.

Apr. $2$ Wotverine began the business with an investment of $$100,000$ cash and a buliding valued at $$25,000$

Apr. $3$ Purchased office supplies on account, $$2,000.$

Apr. $4$ Paid cash for office furniture, $$15,000.$

Apr. $5$ Performed consulting services on account, $$5,000.$

Apr, $8-$ Paid $$1,000$ on the account payable created on Apr. $3.$

Apr. $10$ Received a $$2,500$ bitt for advertising expense that will be paid in the near future.

Apr. $15$ Paid cash for employee's salary, $$2,200.$

Apr. $19$ Received cash on account, $$1,000.$

Apr. $25$ Paid cash for the following expenses: Rent $$1,000,$ Utiuties $$450,$ Security Service $$250.$

Apr. $30$ Wolverine withdrew cash, $$5,000$

A$0$J$-01$ Otfice supplies on hand at Apr $30$ were $$1\mathrm{.}500.$ Make the adjusting journat entry.

ADJ$-02$ Accrued employee salaries at Apr $30$ were $$1,000.$ Make the adjusting journat entry.

AD$3-03$ Bullding depreciation for the month was $$416.$ Make the adjusting journat entry.

AD$3-04$ Furtniture depreciation for the month was $$334,$ Make the adjusting journal entry.

AD$2-05$ Accrued revenue for services performed at Apr $30$ were $$2\mathrm{.}500.$ Make the adjusting journal entry.

Part A: Basic Journal Entries$/$Triat Balance

Whitney Wolverine started an environmental consulting company and during the first month of operations. the business is a SOLE PROPRIETORSHIP. Record each transaction in the journal below.

Apr. $2$ Wotverine began the business with an investment of $$100,000$ cash and a building valued at $$25,000$

Apr. $3$ Purchased office supplies on account, $$2,000.$

Apr, $4$ Pald cash for office furniture, $$15,000.$

Apr. $5$ Performed consulting services on account, $$5,000.$

Apr, $8$ Pald $$1,000$ on the account payable created on Apr. $3.$

Apr. $10$ Received a $$2,500$ bill for advertising expense that will be paid in the near future.

Apr. $15$ Pald cash for employee's salary, $$2,200.$

Apr. $19$ Received cash on account, $$1,000.$

Apr. $25$ Paid cash for the fottowing expenses: Rent $$1,000,$ Utiuties $$450,$ Security Service $$250.$

Apr. $30$ Wolverine withdrew cash, $$5,000$

ADJ$-01$ Office supplies on hand at Apr $30$ were $$1,500.$ Make the adjusting journat entry.

ADJ$-02$ Accrued employee salaries at Apr $30$ were $$1,000.$ Make the adjusting journal entry.

ADS$-03$ Bullding depreciation for the month was $$416.$ Make the adjusting journat entry.

ADS$-04$ Furtniture depreciation for the month was $$334,$ Make the adjusting journal entry.

ADS$-0$s Accrued revenue for services performed at Apr $30$ were $$2\mathrm{.}500.$ Make the adjusting journal entry.

$$

Whitney Wolverine started an environmental consulting company and during the first month of operations, the business is a SOLE PROPRIETORSHIP. Record each transaction in the journal below.

Apr. $2$ Wolverine began the business with an investment of $$100,000$ cash and a building valued at $$25,000.$

Apr. $3$ Purchased office supplies on account, $$2,000.$

Apr. $4$ Paid cash for office furniture, $$15,000.$

Apr. $5$ Performed consulting services on account, $$5,000.$

Apr. $8$ Paid $$1,000$ on the account payable created on Apr. $3.$

Apr. $10$ Received a $$2,500$ bill for advertising expense that will be paid in the near future.

Apr. $15$ Paid cash for employee's salary, $$2,200.$

Apr. $19$ Received cash on account, $$1,000.$

Apr. $25$ Paid cash for the following expenses: Rent $$1,000,$ Utilities $$450,$ Security Service $$250.$

Apr. $30$ Wolverine withdrew cash, $$5,000$

ADJ$-01$ Office supplies on hand at Apr $30$ were $$1,500.$ Make the adjusting journal entry.

A

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