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ACC212 Financial Accounting WEEk 5 Project 1 Parts A and B - Rawls Repair Corporation Complete Accounting Cycle (INSTANT DOWNLOAD)

ACC212 Financial Accounting WEEk 5 Project 1 Parts A and B - Rawls Repair Corporation Complete Accounting Cycle (INSTANT DOWNLOAD)
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Solution Guide / Answer Key:

Q:

Acc212 Financial Accounting

Week 5 

PROJECT #1 -THE COMPLETE ACCOUNTING CYCLE (PARTS A & B)

Requirements Part A - Due in Week 2 - Requirement 1, 2 and 3

Requirement

1 - Prepare the Journal Entries in the General Journal Requirement

2 - Post Journal Entries to the General Ledger Requirement

3 - Prepare a Trial Balance

Part B - Due in Week 5 - Requirements 4 - 10

Requirement

4 - Prepare the Adjusting Entries Requirement

5 - Post Adjusting Entries to the General Ledger Requirement

6 - Prepare an Adjusted Trial Balance Requirement

7 - Prepare the Financial Statements Requirement

8 - Prepare the Closing Entries Requirement

9 - Post Closing Entries to the General Ledger Requirement

10 - Prepare the Post Closing Trial Balance

Oct. 1 Began business by making a deposit in a company bank account of $12,000, in exchange for 1,200 shares of $10 par value common stock.

Oct. 1 Paid the premium on a one-year insurance policy, $1,200.

Oct. 1 Paid the current month's rent, $1,040.

Oct. 3 Purchased repair equipment from Conklin Company, $4,400. Paid $600 down and the balance was placed on account.  Payments will be $200.00 per month for nineteen months.  The first payment is due 11/1. Note:  Use Accounts Payable for the Balance Due.

Oct. 8 Purchased repair supplies from McKenna Company on credit, $390.

Oct. 12 Paid utility bill for October, $154.

Oct. 16 Cash bicycle repair revenue for the first half of October, $1,362.

Oct. 19 Made payment to McKenna Company, $200.

Oct. 31 Cash bicycle repair revenue for the last half of October, $1,310.

Oct. 31 Declared and paid cash dividend of $800.

 
A:

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Attachments:
ACC212 Accounting Project-FULL.xls (103K)
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