Maurice Tutor

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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 05 Jun 2017 My Price 15.00

Jim Andrews opened a delivery business

Jim Andrews opened a delivery business in March. He rented a small office and has a part-time assistant. His trial balance shows accounts for the first three months of business. 

Required:

1. Journalize the transactions for June 1-10, Page 7 in the general journal. For a compound transaction, if an amount box does not require an entry, leave it "blank". Do not enter in the posting reference until you complete part 2.

GENERAL JOURNAL PAGE 7
DATE DESCRIPTION POST. REF. DEBIT CREDIT
20--  
Jun. 1 SelectAccounts PayableAccounts ReceivableAdvertising ExpenseDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 1 of Item 1      
  SelectAccounts PayableAccounts ReceivableAdvertising ExpenseCashDelivery FeesOffice EquipmentOffice SuppliesCorrect 4 of Item 1      
 
Jun. 2 SelectAccounts PayableAdvertising ExpenseCashOffice EquipmentOffice SuppliesRent ExpenseCorrect 7 of Item 1      
  SelectAccounts PayableAccounts ReceivableAdvertising ExpenseOffice EquipmentOffice SuppliesRent ExpenseCorrect 11 of Item 1      
  SelectAccounts PayableAdvertising ExpenseDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 15 of Item 1      
 
Jun. 4 SelectAccounts PayableAccounts ReceivableAdvertising ExpenseDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 19 of Item 1      
  SelectAccounts PayableAccounts ReceivableCashDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 22 of Item 1      
 
Jun. 6 SelectAccounts ReceivableAdvertising ExpenseCashDelivery FeesOffice EquipmentRent ExpenseAccounts ReceivableAdvertising ExpenseCashDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 25 of Item 1      
  SelectAccounts PayableAccounts ReceivableAdvertising ExpenseCashDelivery FeesOffice EquipmentRent ExpenseCorrect 28 of Item 1      
 
Jun. 7 SelectAccounts PayableAccounts ReceivableAdvertising ExpenseCashOffice EquipmentOffice SuppliesRent ExpenseCorrect 31 of Item 1      
  SelectAccounts PayableAccounts ReceivableAdvertising ExpenseDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 34 of Item 1      
 
Jun. 9 SelectAccounts PayableAccounts ReceivableAdvertising ExpenseDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 37 of Item 1      
  SelectAccounts ReceivableAdvertising ExpenseCashDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 40 of Item 1      
 
Jun. 10 SelectAccounts PayableAccounts ReceivableAdvertising ExpenseDelivery FeesOffice EquipmentOffice SuppliesRent ExpenseCorrect 43 of Item 1      
  SelectAccounts PayableAccounts ReceivableAdvertising ExpenseCashDelivery FeesOffice SuppliesRent ExpenseCorrect 47 of Item 1      
  SelectAccounts PayableAccounts ReceivableAdvertising ExpenseDelivery FeesOffice SuppliesRent ExpenseCorrect 51 of Item 1      

Journalize the transactions for June 11-20, page 8 in the general journal.

GENERAL JOURNAL PAGE 8
DATE DESCRIPTION POST. REF. DEBIT CREDIT
20--  
Jun. 11 SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 55 of Item 1      
  SelectAccounts ReceivableCashDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 58 of Item 1      
 
Jun. 12 SelectAccounts ReceivableCashCharitable Contributions ExpenseElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 61 of Item 1      
  SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 64 of Item 1      
 
Jun. 13 SelectCashCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 67 of Item 1      
  SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 70 of Item 1      
 
Jun. 15 SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 73 of Item 1      
  SelectAccounts ReceivableCashCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseCorrect 76 of Item 1      
 
Jun. 16 SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 79 of Item 1      
  SelectAccounts ReceivableCashCharitable Contributions ExpenseDelivery FeesJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 82 of Item 1      
 
Jun. 18 SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 85 of Item 1      
  SelectAccounts ReceivableCashCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingWages ExpenseCorrect 88 of Item 1      
 
Jun. 19 SelectCashCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 91 of Item 1      
  SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 94 of Item 1      
 
Jun. 20 SelectAccounts ReceivableCharitable Contributions ExpenseDelivery FeesElectricity ExpenseJim Andrews, DrawingTelephone ExpenseWages ExpenseCorrect 97 of Item 1      
  SelectAccounts ReceivableCashCharitable Contributions ExpenseDelivery FeesElectricity ExpenseTelephone ExpenseWages ExpenseCorrect 100 of Item 1      

Journalize the transactions for June 21-30, page 9 in the general journal.

GENERAL JOURNAL PAGE 9
DATE DESCRIPTION POST. REF. DEBIT CREDIT
20--  
Jun. 21 SelectAccounts PayableAccounts ReceivableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 103 of Item 1      
  SelectAccounts PayableAccounts ReceivableCashDelivery FeesMiscellaneous ExpenseWages ExpenseCorrect 106 of Item 1      
 
Jun. 22 SelectAccounts PayableAccounts ReceivableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 109 of Item 1      
  SelectAccounts ReceivableCashDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 112 of Item 1      
 
Jun. 24 SelectAccounts PayableAccounts ReceivableCashGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 115 of Item 1      
  SelectAccounts PayableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 118 of Item 1      
 
Jun. 26 SelectAccounts PayableAccounts ReceivableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 121 of Item 1      
  SelectAccounts PayableAccounts ReceivableCashDelivery FeesGas and Oil ExpenseWages ExpenseCorrect 124 of Item 1      
 
Jun. 27 SelectAccounts PayableAccounts ReceivableCashGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 127 of Item 1      
  SelectAccounts PayableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 130 of Item 1      
 
Jun. 27 SelectAccounts PayableCashDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 133 of Item 1      
  SelectAccounts PayableAccounts ReceivableGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 136 of Item 1      
 
Jun. 29 SelectAccounts PayableAccounts ReceivableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 139 of Item 1      
  SelectAccounts PayableAccounts ReceivableCashDelivery FeesMiscellaneous ExpenseWages ExpenseCorrect 142 of Item 1      
 
Jun. 30 SelectAccounts PayableAccounts ReceivableDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseWages ExpenseCorrect 145 of Item 1      
  SelectAccounts PayableAccounts ReceivableCashDelivery FeesGas and Oil ExpenseMiscellaneous ExpenseCorrect 148 of Item 1      

2. Set up general ledger accounts by entering the balances as of June 1. Then, post the entries from above to the general ledger. After posting to the general ledger, go to part 1 and complete the posting.

GENERAL LEDGER
ACCOUNT Cash   ACCOUNT NO. 101
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 151 of Item 1 Balance v        
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 156 of Item 1   J7        
SelectJun. 2Jun. 3Jun. 4Jun. 5Correct 161 of Item 1   J7        
SelectJun. 4Jun. 6Jun. 7Jun. 8Correct 166 of Item 1   J7        
Jun. 7   J7 260.00   3,871.00  
SelectJun. 7Jun. 8Jun. 9Jun. 10Correct 171 of Item 1   J7        
SelectJun. 8Jun. 9Jun. 10Jun. 11Correct 176 of Item 1   J7        
SelectJun. 9Jun. 10Jun. 11Jun. 12Correct 181 of Item 1   J8        
SelectJun. 12Jun. 14Jun. 15Jun. 16Correct 186 of Item 1   J8        
Jun. 13   J8 100.00   4,031.00  
SelectJun. 14Jun. 15Jun. 16Jun. 17Correct 191 of Item 1   J8        
SelectJun. 16Jun. 17Jun. 18Jun. 19Correct 196 of Item 1   J8        
SelectJun. 18Jun. 23Jun. 24Jun. 25Correct 201 of Item 1   J8        
SelectJun. 19Jun. 23Jun. 24Jun. 25Correct 206 of Item 1   J8        
Jun. 20   J8   200.00 3,649.00  
SelectJun. 21Jun. 25Jun. 26Jun. 27Correct 211 of Item 1   J9        
SelectJun. 22Jun. 28Jun. 29Jun. 30Correct 216 of Item 1   J9        
SelectJun. 22Jun. 24Jun. 29Jun. 30Correct 221 of Item 1   J9        
SelectJun. 22Jun. 26Jun. 29Jun. 30Correct 226 of Item 1   J9        
Jun. 27   J9 180.00   4082.00  
SelectJun. 22Jun. 27Jun. 29Jun. 30Correct 231 of Item 1   J9        
SelectJun. 22Jun. 28Jun. 29Jun. 30Correct 236 of Item 1   J9        
SelectJun. 22Jun. 28Jun. 29Jun. 30Correct 241 of Item 1   J9        

 

ACCOUNT Accounts Receivable   ACCOUNT NO. 122
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 246 of Item 1 Balance v        
SelectJun. 2Jun. 3Jun. 4Jun. 5Correct 251 of Item 1   J7        
SelectJun. 8Jun. 9Jun. 10Jun. 13Correct 256 of Item 1   J8        
SelectJun. 10Jun. 11Jun. 12Jun. 19Correct 261 of Item 1   J8        
SelectJun. 22Jun. 23Jun. 24Jun. 27Correct 266 of Item 1   J9        

 

ACCOUNT Office Supplies   ACCOUNT NO. 142
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 271 of Item 1 Balance v        
SelectJun. 1Jun. 2Jun. 3Jun. 6Correct 276 of Item 1   J7        

 

ACCOUNT Office Equipment   ACCOUNT NO. 181
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 281 of Item 1 Balance v        
SelectJun. 8Jun. 9Jun. 10Jun. 12Correct 286 of Item 1   J7        

 

ACCOUNT Delivery Truck   ACCOUNT NO. 185
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 291 of Item 1 Balance v        

 

ACCOUNT Accounts Payable   ACCOUNT NO. 202
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 296 of Item 1 Balance v        
SelectJun. 5Jun. 6Jun. 7Jun. 8Correct 301 of Item 1   J7        
SelectJun. 8Jun. 9Jun. 10Jun. 11Correct 306 of Item 1   J7        
SelectJun. 10Jun. 12Jun. 13Jun. 14Correct 311 of Item 1   J7        
SelectJun. 21Jun. 22Jun. 23Jun. 24Correct 316 of Item 1   J9        

 

ACCOUNT Jim Andrews, Capital   ACCOUNT NO. 311
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 321 of Item 1 Balance v        

 

ACCOUNT Jim Andrews, Drawing   ACCOUNT NO. 312
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 326 of Item 1 Balance v        
SelectJun. 20Jun. 23Jun. 24Jun. 25Correct 331 of Item 1   J8        

 

ACCOUNT Delivery Fees   ACCOUNT NO. 401
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 336 of Item 1 Balance v        
SelectJun. 2Jun. 3Jun. 4Jun. 5Correct 341 of Item 1   J7        
SelectJun. 7Jun. 8Jun. 9Jun. 10Correct 346 of Item 1   J7        
SelectJun. 12Jun. 13Jun. 14Jun. 15Correct 351 of Item 1   J8        
Jun. 24   J9   340.00   11,160.00
SelectJun. 23Jun. 25Jun. 27Jun. 28Correct 356 of Item 1   J9        

 

ACCOUNT Wages Expense   ACCOUNT NO. 511
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 361 of Item 1 Balance v        
SelectJun. 15Jun. 17Jun. 18Jun. 19Correct 366 of Item 1   J8        
SelectJun. 23Jun. 24Jun. 25Jun. 30Correct 371 of Item 1   J9        

 

ACCOUNT Advertising Expense   ACCOUNT NO. 512
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 376 of Item 1 Balance v        
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 381 of Item 1   J7        

 

ACCOUNT Rent Expense   ACCOUNT NO. 521
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 386 of Item 1 Balance v        
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 391 of Item 1   J7        

 

ACCOUNT Telephone Expense   ACCOUNT NO. 525
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 396 of Item 1 Balance v        
SelectJun. 18Jun. 19Jun. 20Jun. 21Correct 401 of Item 1   J8        

 

ACCOUNT Electricity Expense   ACCOUNT NO. 533
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 406 of Item 1 Balance v        
SelectJun. 15Jun. 16Jun. 17Jun. 18Correct 411 of Item 1   J8        

 

ACCOUNT Charitable Contributions Expense   ACCOUNT NO. 534
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 416 of Item 1 Balance v        
SelectJun. 11Jun. 16Jun. 17Jun. 18Correct 421 of Item 1   J8        

 

ACCOUNT Gas and Oil Expense   ACCOUNT NO. 538
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 426 of Item 1 Balance v        
SelectJun. 15Jun. 16Jun. 17Jun. 21Correct 431 of Item 1   J9        
SelectJun. 25Jun. 26Jun. 27Jun. 29Correct 436 of Item 1   J9        

 

ACCOUNT Miscellaneous Expense   ACCOUNT NO. 549
  BALANCE
DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT
20--  
SelectJun. 1Jun. 2Jun. 3Jun. 4Correct 441 of Item 1 Balance v        
SelectJun. 25Jun. 26Jun. 27Jun. 28Correct 446 of Item 1   J9        

 

  Hide    

4. Prepare a trial balance.


Jim's Quick Delivery
Trial Balance
June 30, 2010
Account Title
 
Account No.
 
Debit Balance
 
Credit Balance
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
     
 
 
 
 
     
 
 
 
 
 
 
   
 
 
 
     
 
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
       
 
 
 

 

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Maurice Tutor
(5)
Status NEW Posted 05 Jun 2017 11:06 PM My Price 15.00

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