Accounting Cycle Review Problem

Your Name:

Jeoct AV-AiJDA

Complete the Comprehensive Problem #1 for Chapters 1-4, found on pages 239-240 in your
textbook (the worksheet in requirement #4 is NOT required), using the following accounting
cycle working papers. Please write legibly. If I cannot read your writing, you will NOT receive
credit.
As the signature assignment for this course, your completed Comprehensive Problem must be
uploaded to your SLCC ePortfolio (PDF format is recommended). To receive credit for this
assignment, copy and paste the URL to your SLCC ePortfolio in MyAccountingLab, and I will
grade your assignment from there Also, please make sure that you have published an updated
version of your ePortfoho so I can see it
If you have any questions, please let me know. Good Lucks

GENERAL JOURNAL
DATE

ACCOUNT TITLES AND EXPLANATION

CWP17rL

Tc

tPrrt

'

oaci flo v4v S

DEBIT

I CREDIT

______

3OOO

_______

/1000

'Dec 9

Soo
_______

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2

be
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72e C'i./4-t-)f 4
'eaiuice

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,

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?A

500

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"Dec 2O
,JOO

"Dec 12
goo
21

Dec 2-S

00

300

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30
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'3 000

GENERAL LEDGER
Cash

Accounts Receivable

1) 000

1!)2.

/0000
2 000

1>00

15,000

iO0
000

500

A2c1

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Truck

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-

Accounts Payable

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300

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Salaries Payable

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1 000

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500

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Magness, Withdrawals

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5,090

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GENERAL LEDGER

Depreciation Expense Salaries Expense

Service Revenue

2O

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J5000

20
1/ 000

O 47

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25 0
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FuelExpense

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(Unadjusted) Trial Balance

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Debits

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500
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20000
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20 200

GENERAL JOURNAL
ACCOUNT TITLES A ND EXPLANATION
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WN1i1

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'r'ince

_____

1TL

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T- ro C vi E (Los )

Statement of Owner's

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Balance Sheet
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GENERAL JOURNAL
DATE
ACCOUNT TITLES AND EXPLANATION
__________ Record Transactions, Adjusting and Closing Entries in this journal
rJe_c3i
eRJCe_2ejenue_ .

DEBIT

I CREDIT

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7' close Pevew...e

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(CIc 2

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800
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250.

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lb cL x eypisec

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163 50
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Post-Closing Trial Balance

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Debits

Credits

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_______

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