ACC111 Excel AssignmentRequired Transactions Pt. 2 Adj.Entries Pt. B T-accounts Roth Contractors...

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ACC111 Excel AssignmentRequired Transactions Pt. 2 Adj.Entries Pt. B T-accounts 		Roth Contractors Corporation 		Cash 					Accounts Payable					Repair Revenue					Rent Expense 																	Supplies Expense 		Accounts Receivable					Wages Payable					Advertising Expense 																	Telephone Expense 							Unearned Repair Revenue 		Prepaid Insurance 							Income Taxes Payable					Depreciation Exp. - Truck					Truck Operating Expense 		Prepaid Rent 							Common Stock					Insurance Expense 																	Utilities Expense 		Unused Supplies 												Interest Expense 																	Wages Expense 		Truck 		Acc. Dep'n - Truck										Income Taxes Expense Jnl. Entries 	Roth Contractors Corporation 	GENERAL JOURNAL 	Dec. 	2019	Description	F	Debit	Credit 	Roth Contractors Corporation 	GENERAL JOURNAL 	Dec. 	2019	Description	F	Debit	Credit 	Roth Contractors Corporation 	GENERAL JOURNAL 	Dec. 	2019	Description	F	Debit	Credit Adj. Trial Bal. 	Roth Contractors Corporation 	Adjusted Trial Balance 	At December 31, 2019 										Post-closing Trial Balance 		Accounts Balances			Closing Entries 	Account Title	Debit	Credit		#	Debit	Credit	#		Debit	Credit 	Cash 	Accounts Receivable 	Prepaid Insurance 	Prepaid Rent 	Unused Supplies 	Truck 	Accum. Dep'n. - Truck 	Accounts Payable 	Wages Payable 	Income Taxes Payable 	Unearned Revenue 	Common Stock 	Retained Earnings 	Income Summary 	Repair Revenue 	Advertising Expense 	Dep'n. Expense - Truck 	Insurance Expense 	Interest Expense 	Rent Expense 	Supplies Expense 	Telephone Expense 	Truck Operating Expense 	Utilities Expense 	Wages Expense 	Income Taxes Expense Statements 	Roth Contractors Corporation								Roth Contractors Corporation 	Income Statement								Balance Sheet 	For the Month Ended Dec. 31, 2019								At December 31, 2019 	Revenue								Assets 	Expenses 									Liabilities 	Roth Contractors Corporation 	Statement of Changes in Equity								Stockholders' Equity 	For the Month Ended December 31, 2019 			Common stock		Retained earnings		Total equity 	Opening balance 	Ending balance Copyright 		Copyright © 2018  David Annand 		Published by David Annand 		Box 308, Rochester AB  T0G 1Z0 		ISBN: 978-0-9953266-6-8  		Library and Archives Canada Cataloguing in Publication 		Annand, David, 1954– 		This case is licensed under a Creative Commons License, Attribution–Non-commercial–Share Alike 4.0 USA see www.creativecommons.org. This material may be reproduced for non-commercial purposes and changes may be used by others provided that credit is given to the author. 		To obtain permission for uses beyond those outlined in the Creative Commons license, such as personalized assignments for students, please contact David Annand at davida@athabascau.ca. 		Latest version available at https://open.bccampus.ca/find-open-textbooks/ 		Please forward suggested changes to davida@athabascau.ca. 		First US Edition 		July 31, 2018

Geeta · Accepted Answer

Required
Transactions Pt. 2
															a	Cash A/c ------------Dr	9000
																        To Sales A/c		9000
																(being goods sold)
															b	Rent A/c -------------Dr	900
																Prepaid Rent a/c----Dr	1800
																          To Cash A/c		2700
																(being rent paid)
															c	Truck A/c-------------Dr	5000
																          To Account Payable A/c		5000
																(used truck purchased)
															d	Supplies A/c ------Dr	1800
																        To Creditor A/c		1800
															e	Vehicle insurance a/c----------Dr	180
																Prepaid vehicle insurance a/c---Dr	1980
																     To Cash A/c		2160
																(insurance of vehicle)
															f	Debtors	2500
																        To sales A/c		2500
																(sales made)
															g	Cash A/c ------Dr	4000
																      To Debtors A/c 		4000
																(impending amount received)
															h	Advertising A/c -------Dr	700
																Interest A/c -----------Dr	800
																Telephone A/c --------Dr	700
																Truck expenseA/c -----------Dr	700
																Wages A/c ----------Dr	1000
																         To Cash A/c 		3900
																(expenses paid by cash)
															i	Cash A/c ------------Dr	2500
																           To Debtors		2500
																(amount received for dues)
															j	Debtors	7000
																        To sales A/c		7000
																(sales made)
															k	**** no entry ****
															l	Advertising A/c ----------Dr	900
																Interest A/c -----------Dr	800
																Truck expenseA/c -----------Dr	900
																Wages A/c ----------Dr	1000
																            To Cash A/c		3600
																(expenses paid by cash)
															m	Cash A/c ----------Dr	4000
																          To Advance received from debtors		4000
																(paid by customer in advance)
															n	Electricity expense A/c -------Dr	600
																         To Cash A/c 		600
Adj.Entries Pt. B
T-accounts
		Roth Contractors Corporation
		Cash 					Accounts Payable					Rent Expense
		Sales A/c	9,000	Rent A/c	900				Truck A/c	5,000		Cash A/c	900
		Debtors A/c 	4,000	Prepaid Rent a/c	1,800									by bal c/d	900
				Vehicle insurance a/c	180		to bal c/d	5,000					900		900
				Prepaid vehicle insurance a/c	1,980			5,000		5,000		Supplies Expense
				Rent A/c	900							Creditor A/c	1800
				Advertising A/c 	1,600									by bal/cd	1800
				Interest A/c	1,600		Wages Payable						1,800		1,800
				Telephone A/c 	700		Cash A/c	2,000	bal c/d	2,000
				Truck expenseA/c	1,600			2,000		2,000
				Wages A/c 	2,

Required Transactions Pt. 2 Adj.Entries Pt. B T-accounts Roth Contractors Corporation Cash Accounts Payable Repair Revenue Rent Expense Supplies Expense Accounts Receivable Wages Payable Advertising...

Answer To: Required Transactions Pt. 2 Adj.Entries Pt. B T-accounts Roth Contractors Corporation Cash Accounts...

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