Accounting Cycle Review Problem San S trong Complete Comprehensive Problem 1 for Chapters 1-4, found on pages 239-240 of your textbook, on the attached accounting cycle work papers (also located in Canvas under ‘Files.”) Please do the assignment by hand (and legibly). If I cannot read your writing, I cannot grade the assignment. Your Name: You are NOT required to complete the worksheet indicated in requirement 4. Since you will need to upload your assignment to your ePortfolio, please make a PDF copy of the assignment prior to submitting it in class on the due date indicated. Good luck!GENERAL JOURNAL (7 2An. cxVons) ‘Record Transactions, Adjusting and Closing Entries in this journal DEC. I 1,290 TERvC\e ved Macmess. Cagiva. S0,20@ | Dec 1 PREPAID IN SumaANc Lorry CASW4 127) Dec 4 [Ofrice SuPruics S00 Casn S60. bec [CASH 0. RVI Zoe Decis Accounrs Ri W Asoo Setviee Cevenus Sv Deg |Saenes Feecuse Jgoo CASH f ovo = CASH R000 ite PEVENUE F5ico. | ec 29. Kacy UNesenen Revenue §$O0 \Dee De CAS) ZsoO Accouns’$ Pecaivati s DOD. Dec D4 [Fue Expense Sco) A irs PavABee Zoo FOO Wiee Reve “F560 [Dee 2A | Rent expense 600 “Ces 1Goe [Dec 30 |Accoowrs Pavan OS Cass OO Dex 3) |Macness Waneeawies "S0vd 8 [Bqed(Unadjusted) Trial Balance (ECC Debits | Credits fase aos ~ . Foo OFF ic PALES 00 Peepao Insueance joaes TRye., UNeetven evenye: OO MAcwesc CAP ran 9, 000 AGNESsS_WliTrHOZEAWAL Joo Wide PVE ye 20,2 LARA ExPen se {[u@o Eve texPenSie 200 Bewy Expense Thos TOTAL. 00 _|$51, 900GENERAL JOURNAL (Ap)usyvens9) DATE ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT Q. ALAES ExPen. Jooe Oraries Pavape jee 0 b. | Deepen mon Expense — TR ce 260 Accomurarco DeperciendN ~ Teycie 2.50 C = Ins ce ExPenS pus = Premid ins.coa Qso | Supplies Cxprn ce Avo OfFice Supp ee Cl iinescoed Revenue 3ee z euice Caverus OO. Dccanss ceceiva big bso ervace CeVen Gso |Adjusted Trial Balance Ee SL, 20) 300 30 100 je |T52.4Y Seeuce Income Statement Decempee 31 20 1b Pevenves* setvies Peveni ne. Dijso Exfen SES: “Salagies ExPewse Doon Rewr expen SE |@oo E 400 EXPense Fun Sd IN Syeance ExPen se Qso DEPRECIATION Fx Pense — TRUCK Iso “Tota ExGen cess o. Nex IN CoMe: 350 Méaness Deweey Seevice ‘Statement of Owner’s Equity Dec eo 3i s ececBee. 1, LOI _O- Quvee ConTm@un on: 2,200 Nev income -Quner Wimineanan A pra, Decey i Ie H6,.250 = 00)Mraness DewerY Seevice Balance Sheet De Et a evs Dyaguine: CASH QQISO [Sarees Avan looo ACctounts Peceivani= (350 |UNeaewen Cevenve SOO. 1@O [Okan hasiunes £ igno —=—= OF Fice Supmies Pretao INSveance SO “Tkvct Zo co ee OWNERS Ee QutY es Ac. Dege. ~rere (Os) 9 ts0. fue CAP yet 3,350 Fs ora, Lasuneste@w p44, 350 “TOTAL Aste% 544350CLOSING Entrees Expo? Dire cerindiuy Exnenge =r e¥. Dam eit Cxpers 200 Expense. 360. } _ C'epey Se iene plied @xarrse bse Bee 37 | Iweome Summaey NWSso Bitte MAC NESS COP TAL ie So mess CAP meu Maeress (A eripRARALSGENERAL LEDGER, Cash Accounts Receivable Office Supplies ec. 1 ~ 10,059 TO Bet Dene Leo [Asoo Deas Pe4 509 _ Aove | $00 ia Sacco |ooe dec is FEC Yoo Ba. #0 |qo0 9,707 S00 [Goo Decaq Bat. Foo fn “ iol 200 G IR “geyo | 300 a = eats ee 3 l3o00 Ore 31 Ba se BAL. 22900 | Accumulated Depreciation — Prepaid Insurance enc teuce ‘Truck Det 1000) Det Fqoe © Rar Ba oo [gD C. Ban Qe Qs0 b. Bau We 95>. Ban Accounts Payable Salaries Payable Uneamed Revenue ec, 39 WO [Sve Dee TF Oo Bac goo Ose RD © Bar vce Q. é ee [gee Bar 1900 Bae Igee Baw Mraness “Matthews, Withdrawals Income Summary Dee 31 Bed Qesr Habe [ASO ces be Rac 38O Seay ae seco | oO BALGENERAL LEDGER Depreciation Expense - Series Salaries Expense ‘Truck Ove Dein 1% 1600 aisoo Dee 1s Pa ee base Jo Bae seve PSe2o BOL Ba te [Ose Cros Fou Dec 1G Q, 1000 Bie [See ene 7 aL ———ar aa Qe [Gee ES |oqeo Bor Ba ce t Bor © Celt aise Sse BAL CesT, aise “SNSe Gabe iasamanee Eepeaae o Fuel Expense Rent Expense ar) Beay 200 Deca jbve co Ga. seol200 cued Bac Tgve s = Ieee tl Bau Bove 7 BOL Supplies Expense Bee ° [joo (as d- 40 490 Bar, cere ce be. Yoo | Hee ce RauMAGNESS Deuveey Seewce Post-Closing Trial Balance December 31 Dole Debits | Credits 22460 Clo EAVARLE L3S0 OFFICE Sve. joo ma RANG Aw TRvcxe ACcuMwraren De Rec AMON —S vc Saratics PAYABLE | joeo MEARNEN Pevenve Maaness Capra HS3s0 “ura. Ysjeo _[S4SICO”