Hydro Paddle Boards, Inc project


Question Description:

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Hydro Paddle Boards, Inc project Document Preview: iii © 2016 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part. CONTENTS Klooster & Allen General Ledger Software Student Instructions ………….. 1 Introduction …………………………………………………………………………………… 3 General Instructions ……………………………………………………………………….. 4 Narrative of Transactions ………………………………………………………………… 5 Exhibits: Schedule of Accounts Receivable ………………………………………………. 8 Schedule of Accounts Payable …………………………………………………… 8 Trial Balance …………………………………………………………………………… 9 Chart of Accounts …………………………………………………………………………… 10 Forms: General Journal ……………………………………………………………………….. 11 General Journal (Adjusting Entries) ……………………………………………. 18 General Journal (Closing Entries) ………………………………………………. 19 General Ledger ………………………………………………………………………… 20 Accounts Receivable Ledger ……………………………………………………… 36 Accounts Payable Ledger ………………………………………………………….. 39 Job Cost Records ……………………………………………………………………… 41 Schedule of Accounts Receivable ………………………………………………. 45 Schedule of Accounts Payable …………………………………………………… 45 Schedule of Employer Payroll Taxes Allocation ………………………….. 46 Schedule of Unfinished Jobs… Attachments: HydroBoards-S….pdf

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