تويت
بلييييييييييييييز ساعدوني
السلام عليكم ورحمة الله وبركاته.....
كيف الحال عساكم بخير ....؟
ما بطول عليكم بليييز طالبتنكم طلبة أريد حل هذا السؤال ضروري فأقرب فرصة ممكنه......
أول أربعة Dr الثلاثة الباقيCr
كيف الحال عساكم بخير ....؟
ما بطول عليكم بليييز طالبتنكم طلبة أريد حل هذا السؤال ضروري فأقرب فرصة ممكنه......
Sohar service company prepares quarterly financial statement. last quarter post closing trial balance was as below:
Sohar service company
Post closing Trail Balance
December 31,2008
Dr Cr
Cash $ 2,000
Account Receivable 2,800
Prepaid Rent 2,200
Supplies 2,000
Account Payable 2,500
Unearned Revenue 2,500
Sohar service, capital 4,000
أول أربعة Dr الثلاثة الباقيCr
The following transactions took place during the next quarter:
Jan.1st purchased $2500 of office supplies on account.
Jan.2nd purchased office equipment for $15,000 paying $9,000 in cash and signed a four month, $6,000, and note payable.
Jan.10th Real estate commissions billed to clients amount to $7,000.
Jan.15th Paid $900 in cash for the current month's rent.
Jan.17th Paid $300 cash on account for office supplies purchased in transaction 2.
Jan.20th Received a bill for $500 for advertising for the current month.
Jan.22nd Paid $3000 cash for office salaries.
Jan.24th The owner withdrew $1,000 from the business for living expenses.
Jan.26th Received cash of $4,000 from a client in payment on account for commissions billed in transaction 4.
Jan.27th The owner made an extra investment of $10,000.
Jan.29th Received $2,500 cash for service provided earlier.
Feb.1st Paid one year office rent $9,000 in advance.
Feb.28th Received $1,000 cash for service to be performed later.
March 10th purchased $400 worth of supplies on account.
The following addition information is prepared by the accountant for end of period necessary adjustment:
1. A physical count of supplies revealed that the company has $300 worth of supplies.
2.Office equipment depreciates $1,200 a year.
3.Two months of the prepaid rent had elapsed.
4. $1,000 of unearned revenues is still unearned.
5. Salaries accrued but not yet paid $800.
6. The interest rate on Notes Payable is 12%.
Instruction:
1. Enter the December 31, 2008 balances in the ledger accounts as beginning balances to the next quarter, beginning January 1st ,2009.
2. Journalize the transaction of month Jan., Feb., and March, 2009.
3. Post entries from the general journal to the general ledger.
4. Record and post the necessary end of period adjusting entries, March 31st 5. Prepare adjusted trail balance , March 31st .
6. Prepare income statement, March 31st.
7. Prepare owner's equity statement, March 31st.
8. Prepare the company's balance sheet as of March 31st.
9. Record and post the necessary closing entries.
10. Prepare post-closing trial balance.
واذا ممكن رسولو الاجابه على ايميلي وبكون شاكره لكم ولمجهودكم......
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