accounts help


Question Description:

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I need following 3 problems completed – 1. Post your answers to BE4-12 on p. 176 of Financial Accounting in a word doc. 2. Complete E4-4 on p. 177 of Financial Accounting. Use the templates in Appendix F and complete all three tabs. Post the completed Appendix F as an attachment. 3.Complete the Comprehensive Problem on pp. 189 and 190 of Financial Accounting. Use the templates in Appendix G to complete the problem; complete all six tabs. Post the completed Appendix G as an attachment. Document Preview: c) Post Closing Trial Balance b) T Accounts a) Closing Entries DATE ACCOUNT TITLE AND EXPLANATION DEBIT CREDIT Service Revenue Totals Income Summary Retained Earnings Interest expense Depreciation expense Rent expense Salaries expense Retained earnings Dividends Apr 30 Goode Company Post-Closing Trial Balance GOODE COMPANY Closing Entries at April 30, 2008 T ACCOUNTS Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Notes Payable Accounts Payable Interest Payable Common Stock Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Closing Entries and a Post-closing Trial Balance Use this template to journalize the closing entries for Goode Company at April 30, 2008. Journalize Closing Entries Appendix F For Goode Company, use these T account templates to post the closing entries to Income Summary and Retained Earnings. Post Closing Entries Prepare a Post-Closing Trial Balance Prepare a post-closing trial balance at April 30, 2008 for Goode Company.You can place summation formulas to compute totals at the end of debit and credit columns. Otherwise, you can compute totals using a calculator, then enter totals directly. Income Summary Associate Level Material ?4?/?30?/?2008 30.00 30.00 30.00 c) Post Closing Trial Balance b) T Accounts a) Closing Entries DATE ACCOUNT TITLE AND EXPLANATION DEBIT CREDIT Service Revenue Totals Income Summary Retained Earnings Interest expense Depreciation expense Rent expense Salaries expense Retained earnings Dividends Apr 30 Goode Company Post-Closing Trial Balance GOODE COMPANY Closing Entries at April 30, 2008 T ACCOUNTS Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Notes Payable Accounts Payable Interest Payable Common Stock Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Closing Entries and a Post-closing Trial Balance Use… Attachments: appendix_f.xlk appendix_g.xlk reading.pdf

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