Jounalize transactions from account data and prepare a trial balance. E2-10 The T-accounts below summarize the ledger of Pierre Landscaping Company SA at the end of the first month of operations. (LO 4, 7) Cash No. 101 Unearned Service Revenue No. 209 4/1 10,000 4/15 900 4/25 720 1,500 4/12 4/29 4/30 4/30 1,000 400 Share Capital-Ordinary No. 311 4/1 1,000 10,000 Accounts Receivable No. 112 Service Revenue 4/7 No. 400 3,200 4/7 3,200 4/29 400 Supplies No. 126 4/12 900 4/4 1,800 Salaries and Accounts Payable No. 201 1,500 4/4 Wages Expense 720 | No. 726 4/25 1,800 4/15 Instructions (a) Prepare the complete general journal (including explanations) from which the post- ings to Cash were made. (b) Prepare a trial balance at April 30, 2017.
Jounalize transactions from account data and prepare a trial balance. E2-10 The T-accounts below summarize the ledger of Pierre Landscaping Company SA at the end of the first month of operations. (LO 4, 7) Cash No. 101 Unearned Service Revenue No. 209 4/1 10,000 4/15 900 4/25 720 1,500 4/12 4/29 4/30 4/30 1,000 400 Share Capital-Ordinary No. 311 4/1 1,000 10,000 Accounts Receivable No. 112 Service Revenue 4/7 No. 400 3,200 4/7 3,200 4/29 400 Supplies No. 126 4/12 900 4/4 1,800 Salaries and Accounts Payable No. 201 1,500 4/4 Wages Expense 720 | No. 726 4/25 1,800 4/15 Instructions (a) Prepare the complete general journal (including explanations) from which the post- ings to Cash were made. (b) Prepare a trial balance at April 30, 2017.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:Journalize transactions from E2-10 The T-accounts below summarize the ledger of Pierre Landscaping Company SA at
account data and prepare a
trial balance.
the end of the first month of operations.
(LO 4, 7)
No. 101
Cash
10,000 4/15
900 4/25
400
Unearned
Service Revenue No. 209
| 4/30
Share Capital-Ordinary No. 311
| 4/1
Service Revenue No. 400
720
1,500
4/1
4/12
1,000
4/29
4/30
1,000
10,000
Accounts Receivable No. 112
3,200 | 4/29
4/7
400
4/7
3,200
Supplies
No. 126
4/12
900
4/4
1,800
Salaries and
Accounts Payable
1,500 | 4/4
Wages Expense
720||
No. 201
No. 726
4/25
1,800
4/15
Instructions
(a) Prepare the complete general journal (including explanations) from which the post-
ings to Cash were made.
(b) Prepare a trial balance at April 30, 2017.
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