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Assignment 1: \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } & \multicolumn{2}{c|}{ Acct. No. 211} \\ \hline Date & Expl & PR & DR & CR & Balance \\ \hline Jan 1 & Bal. & & & & 9,000 \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Unearned Repair Revenue } & \multicolumn{2}{c|}{ Acct. No. } & 241 \\ \hline Date & Expl & PR & DR & CR & Balance \\ \hline Jan 1 & Bal. & & & & 0 \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Notes Payable } & \multicolumn{3}{c|}{ Acct. No. 21} \\ \hline Date & Expl & PR & DR & CR & Balance \\ \hline Jan 1 & Bal. & & & & 4,000 \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Interest Payable } & \multicolumn{3}{c|}{ Acct. No. } \\ \hline Date & Expl & PR & DR & CR & Balance \\ \hline Jan 1 & Bal. & & & & 0 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Wages Payable } & \multicolumn{3}{c|}{ Acct. No. } \\ \hline Date & Expl & PR & DR & CR & Balance \\ \hline Jan 1 & Bal. & & & & 0 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Harbor Repair Service Trial Balance January 31, 2021 Check Figure for Trial Balance Totals: $61,900 Ascionment 1 . Harbor Repair Service Post-Closing Trial Balance January 31, 2021 Post-Closing Trial Balance Totals Check Figure: $56,480 Harbor Repair Services Chart of Accounts Account Name Cash Accounts Receivable Office Supplies Prepaid Insurance Office Equipment Accum. Depr. Equpiment Truck Accum. Depr. Truck Accounts Payable Notes Payable Wages Payable Unearned Repair Revenue Interest Payable Account No. ASSETS Current Assets Property, Plant, and Equipment 111 115 121 131 141 142 151 152 LIABILITIES Current Liabilities 211 221 231 241 251 OWNER'S EQUITY P. Harbor, Capital P. Harbor, Drawing Repair Revenue Wage Expense Rent Expense Insurance Expense Office Supplies Expense Depreciation Expense-Equipment Depreciation Expense-Truck Repair Expense Telephone Expense Utilities Expense Advertising Expense Miscellaneous Expense Interest Expense Income Summary 311 312 411 511 521 522 531 541 545 551 555 565 575 599 611 911 Create Your Own Financial Statements--use the provided template as a guide. Check Figures: Net Income $970 and Total Assets $46,290 Assignment 3: ssignment 3: Harbor Repair Service Adjusted Trial Balance January 31, 2021 Adjusted Trial Balance Totals Check Figure: $62,770 Assignments 2 and 3 : GENERAL LEDGER OF ACCOUNTS Harbor Repair Services Trial Balance 1/1/2021 During January 2021, the following transactions took place: Jan 1 Paid $700 cash for January rent. 2 Billed customers $1,500 for repair services performed. 3 Paid $100 cash for advertising services. 4 Purchased office supplies costing $500 on account. 5 Made a \$220 cash payment on the note payable--this payment includes \$20 of interest. (The Note Payable would be debited for \$200; the Interest Expense would be debited for \$20) 7 Paid \$500 cash for employees' weekly wages. 9 Received $1,700 cash for repair services performed. 11 Paid $92 cash for telephone services. 12 Paid \$128 cash for utilities. 13 Received $800 cash on account from a previously billed customer. 14 Paid $500 cash for employees' weekly wages. 17 Purchased a used truck costing $10,000; paid $3,000 cash and signed a promissory note for the balance. 18 Made a $300 cash payment on accounts payable. 20 Received \$1,900 cash for repair services performed. 21 Paid \$500 cash for employees' weekly wages. 22 P. Harbor withdrew $400 cash for personal use. 23 Received $1,200 as a cash advance for reapir services to be performed over the next several weeks 24 Paid $280 cash for repair services on office equipment. 26 Paid \$40 cash for miscellaneous expenses. 27 Billed customers for $1,100 for repair services performed. 28 Paid \$500 cash for employees' weekly wages. 30 Paid $100 cash for advertising services. Assignment 2

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