During January, Year 2, Geo entered into the following transactions:
A. Paid $689 on account for utilities that were used during December Year 1.
B. Purchased $423 of supplies for cash.
C. Signed a rental agreement for office space and paid $3,500 in advance for six months
of rent beginning February 1, Year 2.
D. Purchased $15,000 of new equipment, signing a promissory note.
E. Provided $26,000 of services. $17,000 was received in cash and $9,000 was
provided on credit.
F. Paid workers $8,300 for work done in January.
Required:
Part a. Prepare journal entries to record the transactions identified among activities (A)
through (F).
Part b. Set up T-accounts for Cash, Accounts Receivable, Supplies, Prepaid Rent,
Equipment, Accounts Payable, Note Payable, Common Stock, Retained Earnings,
Service Revenue, and Salaries and Wages Expense. The beginning balance in each
T-account should be the amount shown in the list of account balances above or $0 if the
account does not appear above. Then, summarize the effects of each transaction in the
appropriate T-accounts.
Part c. After posting the journal entries to the T-accounts, compute ending balances for
each of the T-accounts.