The trial balance of Capaldo Dry Cleaners on June 30 is given here.The July transactions were as follows.July 8 Received $5,189 in cash on June 30 accounts receivable.9 Paid employee salaries $2,100.11 Received $6,100 in cash for services provided.14 Paid creditors $10,750 of accounts payable.17 Purchased supplies on account $720.22 Billed customers for services provided $4,700.30 Paid employee salaries $3,114, utilities $1,767, and repairs $492.31 Paid $400 cash dividend.Instructions(a) Prepare a general ledger using T accounts. Enter the opening balances in the ledger accounts as of July 1. Provision should be made for the following additional accounts: Dividends, Dry Cleaning Revenue, Repair Expense, Salaries Expense, and Utilities Expense.(b) Journalize the transactions, including explanations.(c) Post to the ledger accounts.(d) Prepare a trial balance on July 31,2010.
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The trial balance of Capaldo Dry Cleaners on June 30



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