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The January $1,$ Year $1$ trial bolance for the Lee Compiny is found on the trial balance tab. The beginning balances are sssumed. Lee Company eatered into the following transactions involving short$-$term liabilities. Note: Use $360$ doys a yeor.

Note: Use $360$ doys a yeor.

GL$901($A$|$go$)-$ Based on Problem $09\mathrm{.}1$A LO P$1$ Lae Compary entered into the follewing transactons involving shartzerm liabilttes. Note: Use $360$ doys a year.

S Generalteduer

The Jarwary $1,$ Yor $1$ vial baiance for the Lee Compary is found on the trial bubee tab. The beginning balances are assumed.

$\backslash$table$[[$Lee Company,,$],[$Caloubtion dintereu expentu,,$],[$August $17-$ North noter:,,$],[$Priespal$,137,0000,],[$intevirale$,+200,],[,900,],[,3,1\mathrm{.}110,],[$Noverember $5-$ MTR Bank noct:,,$],[$Finespal$,367000,],[$itient rate,$6050,],[,1200,],[,1\mathrm{.}740,],[$Noventer $21-$ Aocrued interest $-$ Roshester note:,,$],[$Prnopol$,1.4\mathrm{.}0000,],[$Fitem rate,$10050,],[,230,],[,40,],[,3200,],[,,],[,,],[$Prinepal$,$s$.4\mathrm{.}6000,],[$itheter rats,$10050,],[,270,],[,300,]]$

GL$901($Algo$)-$ Based on Problem $09\mathrm{.}1$A LO P$1$

Note: Use $260$ days a yeat

rew $1$

Yow $2$

$\backslash$table$[[\backslash$table$[[$No$],[1]],$Oate,Acooum Titie,$\backslash$table$[[$Debit$],[41,2800]],$Condt$],[$ADW $20,$Warcuansite hvertoy,$0],[,$Acosuts pasabit $-$ Noten,$0,,412500],[2,$Nay $19,$Aesovits esarstit $-$ Noth,$0,41\mathrm{.}2800,],[,$Canh,$0,,42500],[,$Notes papolie $-$ Nath,$0,,37,0000],[3,$suy $$s$,$cogh,$0,97,000,],[,$Noter esapin $-$ MTR Bank,$0,,170000],[4,$Auz$$u: $17,$Nouss payabio $-$ Nater,$0,7,0000,],[,$inerest osesent,$0,1,1100,],[,cosh,0,,30\mathrm{.}1100],[8,$Namember $0s,,,9000,],[,,0,1,7400,],[,$Canh,$0,,40\mathrm{.}7400],[,$Newembe $21,$cash,$0,41,000,],[,,0,,40\mathrm{.}0000],[7,$Decamber $11,$Pravest axee$-14,8,4400,],[,$ieterex pyasio,$0,,4400]]$

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