## Answers

Only Journal entries are done.

Please refer and sorry for inconvience.

Date LJU Jowinal Enties Fore February and y feb Prepaid bent March $ 5,400 5400 Ala Der cash (Being went paid in aceance) 4 feb Salary and 2,150 wages . Exp. Alc To salary & wagen (Being accused wales & Salary erecorded) accured 2150 7 Feb 9220 Purchases Alc creditore (Being supplies purchased) 11 feb 3670 fash 3670 for topsia susices Cash All De. secoice ( (Being Car veepair services performed) 17 feb 4300 To nc Dentos Cash collected 4300 (Being from deblon) 20 feb Cash Ak Equipment To Nole 70

Page Date 23reb Cash 5850 5850 (Being Al Dale Lath received ข y car service) sale 25 Peb Accured Income Bonus Alc (Being accweod bones mesecded.) 1,150 March 1 Has sooo sooo Cash Alc To Seevices Rendered Revence Alc (Being seccica rendercod and thom sale) 2 4 Mas Ak 2200 Wages & salary To Accured (Being . De.

D salary accured) 4 2300 Salary Lo Mas Cash JY DOO Common Stock 14000 (Being stode issued) Is Mas Income tax Accred ( (Being accred Enp. Inom tar Income tax eap)

Page Date 20 Mar Cash Alc Equipment Noto Payable for equipment not) (Being payment for 2 ما Achentising Ak Cash 255 (Being advertising eup done) 255 27 Mar 4600 Cash Receivable To Seurice Recenae (Being car service performed) 4600 30 May Dividend yoo Cash (Being dividend paid owners)

Page 1 Date Tournal Adjusting sworier March feb 4 28 Feb 810 Depreciation Alc Building & equipment (Being depreciated) 281 Prepaid Rent Alc 900 Intencest 28 Peb pu Rak Erp Ak Cash holes paid) (Being and De. 70o 28 feb Too Teading Alc closing stock Bring stock egt) 2000 28 feb Accound wages & salary 2000 (Beily accould wges e Salary paid) P Du. ses Income 28 Feb cash in estimated 4 ( Being come paid)

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Date LL Trial Balance Adjustment entries Debit, Creditossa 9785 800 goo Cash Bank Account Receivable Deprecation Building & Equipment Prepaid Rent Interest Eupena . Ala wages ļ salary Income tax Reat XX 765 4495 4495

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