Accounting trail balace Saved to this PC 1_26 fill in the blank Oct. 27 fill in the blank 5e442c03401f021 95 fill in the blank Se442c03401f021_96 5e442c03401f021 fill in the blank 5e442c03401if02 1 30 94 fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 31 fill in the blank 5e442c03401f021 32 fill in the blank 5e442c03401f021 99 fill in the blank 5e442c03401f021 100 186 fill in the blank 5e442c03401f02 fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 35 fill in the blank 5e442c03401f021 36 1 34 Oct. fill in the blank 5e442c03401f021_103 fill in the blank 5e442c03401F021 104 102 fill in the blank 5e442c03401f02 fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 39 fill in the blank 5e442c03401f021 40 fill in the blank 5e442c03401f021 107 fill in the blank 5e442c03401f021 108 Oct. 1 38 90T 4. fill in the blank 5e442c03401f02 fill in the blank 5e442c03401f021 110 fill in the blank 5e442c03401f021 43 fill in the blank 5e442c03401f021 44 1 42 Oct. fill in the blank 5e442c03401f021 111 fill in the blank 5e442c03401f021 112 fill in the blank Se442c03401f02 fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 47 fill in the blank 5e442c03401f021_48 fill in the blank 5e442c03401f021 115 fill in the blank 5e442c03401f021 116 Oct. 15 1_46 114 fill in the blank 5e442c03401f02 fill in the blank 5e442c03401f021 118 fill in the blank 5e442c03401f021 51 fill in the blank 5e442c03401f021 52 fill in the blank 5e442c03401f021 119 fill in the blank 5e442c03401f021 120 Oct. 31 1 50 fill in the blank fill in the blank Se442c03401f02 Se442c03401f021 122 fill in the blank 5e442c03401f021 123 fill in the blank 5e442c03401f021 124 fill in the blank 5e442c03401f021 55 fill in the blank 5e442c03401f021_56 Oct. 15 1 54 fill in the blank Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in the general journal as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank. 5e442c03401f02 fill in the blank 5e442c03401f021 59 fill in the blank 5e442c03401f021_60 2. 1 58 General Journal Page 2 General Ledger Dat Description Post. Ref. Debit Credit AccountCash ACCOUNT NO. 11 Balance 20Y Date Item Post. Ref. Debit Credit Debit Credit 20Y6 fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 125 5e442c03401f021 126 5e442c03401f021 127 5e442c03401f021 128 5e442c03401f021 129 fill in the blank 5e442c03401f021_63 fill in the blank 5e442c03401f021 64 fill in the blank fill in the blank fill in the blank fill in the blank Oct. Oct. 1 21 62 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 5e442c03401f021 67 fill in the blank Se442c03401f021_68 5e442c03401f021 5e442c03401f021 130 5e442c03401f021 131 5e442c03401f021 132 5e442c03401f021 133 5e442c03401f021 134 Oct. 4 199 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 5e442c03401f021_135 5e442c03401f021 136 5e442c03401f021 137 5e442c03401f021 138 5e442c03401f021 139 fill in the blank 5e442c03401f021 Oct. 10 fill in the blank 5e442c03401f021 71 fill in the blank 5e442c03401f021 72 Oct. 24 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 5e442c03401f021 140 5e442c03401f021 141 5e442c03401f021 142 5e442c03401f021 143 5e442c03401f021 144 fill in the blank Oct. 14 fill in the blank 5e442c03401f021 75 fill in the blank 5e442c03401f021 76 5e442c03401f021 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 74 5e442c03401f021 145 5e442c03401f021 146 5e442c03401f021_147 5e442c03401f021 148 5e442c03401f021 149 Oct. 15 fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 80 fill in the blank 5e442c03401f021_79 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank Oct. 26 5e442c03401f021 150 5e442c03401f021 151 5e442c03401f021 152 5e442c03401f021 153 5e442c03401f021 154 Oct. 15 182 fill in the blank PO fill in the blank 5e442c03401f021 83 fill in the blank 5e442c03401f021 84 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 5e442c03401f021 5e442c03401f021 155 ie442c03401f021 156 5e442c03401f021 157 5e442c03401f021 158 5e442c03401f021 159 Oct. 21 82 AC fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 5e442c03401f021 fill in the blank 5e442c03401f021 87 fill in the blank 5e442c03401f021_88 5e442c03401f021 160 5e442c03401f021 161 5e442c03401f021 162 5e442c03401f021 163 Se442c03401f021 164 Oct. 27 Oct. 27 198 fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank fill in the blank 5e442c03401f021_91 fill in the blank 5e442c03401f021_92 5e442c03401f021 165 5e442c03401f021_166 5e442c03401f021 167 5e442c03401f021 168 5e442c03401f021 169 Oct 5e442c03401f021 Oct. 27 06 Tools View On October 1, 20Y6, Jay Pryor established an interior decorating business, Pioneer De- signs. During the month, Jay completed the following transactions related to the busi- ness: Jay transferred cash from a personal bank account to an account to be used for the business, $33,600. Oct. 13 Oct. 1. 4. Paid rent for period of October 4 to end of month, $3,260. 10. Purchased a used truck for $28,000, paying $3,000 cash and giving a note payable for the remainder. 13. Purchased equipment on account, $13,100. 14. Purchased supplies for cash, $2,250. 15. Paid annual premiums on property and casualty insurance, $5,040. 15. Received cash for job completed, $14,110. Enter the following transactions on Page 2 of the two-column journal: Oct. 21. Paid creditor a portion of the amount owed for equipment purchased on October 13, $4,670. 24. Recorded jobs completed on account and sent invoices to customers, $16,060. 26. Received an invoice for truck expenses, to be paid in November, $1,480. 27. Paid utilities expense, $1,680. 27. Paid miscellaneous expenses, $600. Received cash from customers on account, $6,720. 29. 30. Paid wages of employees, $4,470. Oct. 15 31. Withdrew cash for personal use, $3,730. Required: 1. Journalize each transaction in a two-column journal beginning on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time.) Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank. 11 Cash 31 Jay Pryor, Capital Oct. 12 Accounts Receivable 32 Jay Pryor, Drawing 13 Supplies 41 Fees Earned 14 Prepaid Insurance 51 Wages Expense 16 Equipment 53 Rent Expense 18 Truck 54 Utilities Expense 21 Notes Payable 55 Truck Expense 22 Accounts Payable 59 Miscellaneous Expense General Journal Page 1 Dat Dat Descriptic Description Post. Ref. Debit Credit 20Y 9. fill in the blank 5e442c03401f02 Oct. Oct. fill in the blank 5e442c03401f021_3 fill in the blank 5e442c03401f021 4 1 2 1. fill in the blank Se442c03401f02 fill in the blank 5e442c03401f021 7 fill in the blank Se442c03401f021 8 Oct. fill in the blank 24 Oct. 5e442c03401f02 fill in the blank 5e442c03401f021_11 fill in the blank 5e442c03401f021 12 1 10 fill in the blank 5e442c03401f02 1 14 fill in the blank 5e442c03401f021_15 fill in the blank 5e442c03401f021 16 Oct. fill in the blank 5e442c03401f02 1 18 Oct. fill in the blank 5e442c03401f021_19 fill in the blank 5e442c03401f021 20 fill in the blank Se442c03401f02 1 22 fill in the blank 5e442c03401f021 23 fill in the blank 5e442c03401f021 24 Oct. 27 fill in the blank fill in the blank 5e442c03401f021 27 fill in the blank 5e442c03401f021 28 5e442c03401f02 Screens 1-4 of 7 P Type here to search 近0 M