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Sep.1 Friedmanbeganabusinessbyinvesting$50000incash,$3000insuppliesand$25000inequipment
Sep.1 Boughtsuppliesforcash,$540Sep.2 Prepaidtherentforsixmonth,$7200
Sep.3 Purchasedadditionalsuppliesoncredit,$320
Sep.5 Prepaidtheinsurancepremiumforthreemonth$3000
Sep.9 Performedservicesandimmediatelycollected$3200cashforthework.Sep.13 PaidforthesuppliespurchasedonSeptember3
Sep.15 Purchasedequipmentonaccount$5800
Sep.16 PerformedservicesforAdamonaccount$850
Sep.23 CompletedprofessionalworkforVatoncredit,$6800
Sep.26 Received$850fromAdamfortheworkcompletedonNov.16.
Sep.28 Friedmanwithdrew$100fromthebusinesstopayhishomeutilitybillSep.29 Withdrew$2500forpersonaluse
Sep.30 PaidtheSeptembertelephonebilloftheoffice,$380Sep.30 Madeadditionalcashinvestmentinthebusiness$2000Additionalinformationforadjustmentattheendofthemonth:
RentexpenseforSeptember$1200
Insuranceexpenseexpired$1000
MedicalsuppliesusedinNovember$750
Theaccumulateddepreciationforequipment$860
Accruedsalaryofthereceptionistandassistant$2570
Accruedservicerevenue $3250Required: Journalizethetransactions;
Postthejournalentriestotheledgeraccounts;Completetheworksheet.
Preparethefinancialstatements.
Makethejournalentryandpostthemtotheledger.Closetheaccounts.
General Journal Page1
Date
DateStep1Step1Step1Step1Sep.2
Sep.3
AccountsandExplanationinvestingincashand
investing insupplies
investing
in
equipment
Boughtsuppliesforcash,
Prepaidtherentforsixmonth,
Purchased
credit,
additional
supplies
P.R.
$50000
$3000
$25000
$540
$7200
on $320
Debit
CashSuppliesequipmentsuppliesPrepaidrent
supplies
Sep.5
Credit
CapitalCapitalCapital
CashCash
AccountsPayable
Cash
Sep.9
Prepaidtheinsurancepremiumforthreemonth
Performedservicesandimmediately
$3000
8$3200
PrepaidInsurance
cash
collected cashforthe
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