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EE Merge Center %98- Conditional Formats Foming Table Format Pamer Coboard SECURITY WARNING Macros have been disabled. Enable Content B16 X January2019 Depreciation Example $67.000 $67,000 Owners' Equity Debit Credit De Beg Balance Cash 1500 Cr wages Of Parade Beg Balance Beg Balance Current Balance 150.000 Current Balance Current Balance 8,500 Uneamed Beg Balance 17.000 Beg Balance Current Balance 17.000 Begance 22,500 Current Balance Current Balance 22.500 Beg balance Current Balance DE SUPER Be Balance Currence Beg Balance Current Balance 0 Current Balance De Equipment Beg Balance 48.000 Current Bance 48000 Beg Balance Current Brace0 Current Balance Or Deprecation De Balance Current Blanc 12,000 January February March April May June Close Type here to search NE - AA Duste th Copy BA Fontaine Me SECURITY WARWNG Macros have been dnabled Enable Content - X February 2013 Supplies Example 574,075 Owners'uty Date Account Debit Credit Cashe Beg Balance 137075 Beg Balance Begance Current and 50.000 Currence Current Bwance 13035 Begance Current Balance 20075 Beg Balance 2000 Current Balance Current Balance 25,000 DE Supplies Beg Balance Current Balance Currence C ance 01 Des Beamente Currence 600 Bea Balance 18 Type here to search MI Format Painter Chipboard SECURITY WARNING Macros have been disabled. Conditions Format Formatting Table Enable Content Green 7C March, 2019 Wages Payable Example $80,850 Start Over Liabilities General Jouma Date Account 500.850 Owners' Equity Debit Credit De Cash Beg Balance 127475 Wapes Payable Beg Balance o C 0 Common Ochock 50 000 Beg Balance Current Balance Current Balance 0 750,000 Current Balance 12.475 Retained Eamingse DE Revenue Beg Balance Beg Balance Current Blanc 0750 30 250 Beg Balance M250 Current Balance 24.250 Current Balance Beg Balance DRC Or Supplies Beg Balance 10.125 Current Balance Current Balance 10.125 Beg Balance Current Balance Degalance 48.000 Current Balance 48.000 Postoledo Beg Balance Big Burance Current Balance 0 Current Balance January February March April May e nne Close Type here to search Paste Copy Format Parts al S99 SECURITY WARUNG Macro Condo For Forg April 2013 Uneamed Revenue Example 3275 oral Jornal Debit Credit Liabetes 591.450 Owners' Equity Beg Balance Beg Balance Wages Paraber 17825 Common de Balance Blocka 50000 Current Balance Current Balance 11125 1150 000 Our Balance 21425 Uhamed Revue Begance D Beg Balance Current Balance aming 41.450 Accounts Recable 0950 Begance Current Blanc Current Blance 3650 Beg Balance llegianc e s Currence Current Balance 960 Beg Balance Bag B De Equipment 600 Beg Balance Begance Current Balance 15.000 Curren ce May, 2019 UnBilled A/R Example $120.550 S2000 Lilities Beg Bale OTOT CashCH DE g Balance Wapes Payable $104.550 Owners Dr Stecke Common Beg Balance 50.000 Current Balance 50 000 Retained Cmentace 07001 Current Balance Earnings te Balance Beau Untamed 2000 Begance 25 Current Balance 54,550 Currence Currence 24.000 Begance Curen Balance Car ee Y6 Balance m Beg Bad ent Current Balance Current Balance 48.000 Current Balance Beg Balance Beg Bel Depreciation Current Balance 16000 1000 Current Balance mary February March April Maye nese Forming blev SECURITY WARNING Macros have been d Sort Delle For e f een 10 A June, 2019 Dividends Example $135,325 General Journal Debt $16.000 Liabilities Credit vidend Decl. out to Ledger Beg Balance 5950 Cash Wages Payable Beg Balance 5119.325 Owners' Euty Common OfStock C Beg Balance ce 50,000 Current Balance 150.000 Current Balance Current Balance 65.9501 Oraming Accounts 0 Receivable C Beg Balance 360 Uneamed Dr Revenue CT Begance 69.25 Beg Balance 16.000 Current Balance Current Balance 16,000 Current Balance 327500 Didende Payata De Balance Beg Balance 5315 Current Balance 5875 Current Blance Beg Balance 40 Beg Balance Current Dance 48.000 Currence Current Balance 0 Achte BPTypeber och - format Pater STA 152 365 5-294 SECURITY WARNING Macies have been disabled Condoom Fombe Enable Content Screen 10 B June, 2019 Closing Process $100,125 Assets General Journal Der Crede S8.000 Liabilities Wages Dr Payable BagBalance Jun 02 500 S Beg Balance 65950 June 23 29.000 21.200 Ending Balance 38250 June 30 125.000 $96.125 Owners' Equity Common Beg Balance Ending Balance 750.000 Retained Dr Emnings Beg Balance 150.000 786 Ending Balance 10 Accounts Recewable Beg Balance 42300 ne 23 29.000 June 30: 30 000 Ending Balance 3.500 Uneamed Dr Revenue C Beg Balance 16000 June 30 000 Ending Balance 03.0/25 100 Current Balance 154625 Pre Polo Dends Beg Balance DUP Accounting Cycle an 2 Can Journal Ety & Post 30 Ending wance e Balance wance Begance une 30 Ending Balance 1500 35.000 Ending Balance 35.000 0 Olquipment Earnings Bal Ending Dance 600 Beg Balance June 30 Ending Balance Posting 1500 1500 Beg Balance 021200 Ending balance 20,00 Beg Balance Ending Bacance The Mental arase Beg Balance Beg Balance Feb Mar Apr 423 May und June Glow te - 11 D 22 SOLID FOOTING 129 Accounting Cycle Project Included with your Solid Fooling Project. This project will take you cover all of the topic with your Solid Footing software is a workbook that contains the Accounting Cycle project will take you through the month of July for Lenny's Lawn Service, and will of the topics you have learned in the first ten chapters of Solid Footing. Your instructor vive you directions on how to complete and submit your project w While working on your project: Never do a Cut operation If a page contains a CAUTION box, follow the directions in that box Starting the Accounting Cycle Project To start the ACP do the following: 1. Complete the Blue Accounting Cycle Project Registration Slip Remove and complete the blue Accounting Cycle Project Registration Sup. The Registration Slip is on the last page in this book (Pg 251). Turn in your completed Accounting Cycle Project Registration Slip to your instructor. 2. Open the Accounting Cycle Project Workbook The Accounting Cycle Project is in a workbook entitled "20-Accounting Cycle Project 126". To open this workbook, do the following: Open the workbook 20-Accounting Cycle Project 12e in the Solid Footing 120 folder Enable Macros 3. Activate Your Project Enter your Software ID Code Your code is located on the Permanent Record Slip which is the last page in this book. Enter your First Name Enter your Last Name, and press the Enter key Click the Activate Project button Be sure that your name is correct before clicking Yes to the question "Is your name correct?". Once your name is entered into your project, it cannot be changed, Complete the yellow information boxes that are located in the top right of the page. 4. Save Your Activated Project - Save your project using your Last Name and your First Name as the first part of the file name. The file name should be in the form: LastNameFirstName-ACP To save your Activated Project, follow the directions in the box entitled: SAVING YOUR PROJECT - Immediately after Activation (ACP directions continued on the next page) EE Merge Center %98- Conditional Formats Foming Table Format Pamer Coboard SECURITY WARNING Macros have been disabled. Enable Content B16 X January2019 Depreciation Example $67.000 $67,000 Owners' Equity Debit Credit De Beg Balance Cash 1500 Cr wages Of Parade Beg Balance Beg Balance Current Balance 150.000 Current Balance Current Balance 8,500 Uneamed Beg Balance 17.000 Beg Balance Current Balance 17.000 Begance 22,500 Current Balance Current Balance 22.500 Beg balance Current Balance DE SUPER Be Balance Currence Beg Balance Current Balance 0 Current Balance De Equipment Beg Balance 48.000 Current Bance 48000 Beg Balance Current Brace0 Current Balance Or Deprecation De Balance Current Blanc 12,000 January February March April May June Close Type here to search NE - AA Duste th Copy BA Fontaine Me SECURITY WARWNG Macros have been dnabled Enable Content - X February 2013 Supplies Example 574,075 Owners'uty Date Account Debit Credit Cashe Beg Balance 137075 Beg Balance Begance Current and 50.000 Currence Current Bwance 13035 Begance Current Balance 20075 Beg Balance 2000 Current Balance Current Balance 25,000 DE Supplies Beg Balance Current Balance Currence C ance 01 Des Beamente Currence 600 Bea Balance 18 Type here to search MI Format Painter Chipboard SECURITY WARNING Macros have been disabled. Conditions Format Formatting Table Enable Content Green 7C March, 2019 Wages Payable Example $80,850 Start Over Liabilities General Jouma Date Account 500.850 Owners' Equity Debit Credit De Cash Beg Balance 127475 Wapes Payable Beg Balance o C 0 Common Ochock 50 000 Beg Balance Current Balance Current Balance 0 750,000 Current Balance 12.475 Retained Eamingse DE Revenue Beg Balance Beg Balance Current Blanc 0750 30 250 Beg Balance M250 Current Balance 24.250 Current Balance Beg Balance DRC Or Supplies Beg Balance 10.125 Current Balance Current Balance 10.125 Beg Balance Current Balance Degalance 48.000 Current Balance 48.000 Postoledo Beg Balance Big Burance Current Balance 0 Current Balance January February March April May e nne Close Type here to search Paste Copy Format Parts al S99 SECURITY WARUNG Macro Condo For Forg April 2013 Uneamed Revenue Example 3275 oral Jornal Debit Credit Liabetes 591.450 Owners' Equity Beg Balance Beg Balance Wages Paraber 17825 Common de Balance Blocka 50000 Current Balance Current Balance 11125 1150 000 Our Balance 21425 Uhamed Revue Begance D Beg Balance Current Balance aming 41.450 Accounts Recable 0950 Begance Current Blanc Current Blance 3650 Beg Balance llegianc e s Currence Current Balance 960 Beg Balance Bag B De Equipment 600 Beg Balance Begance Current Balance 15.000 Curren ce May, 2019 UnBilled A/R Example $120.550 S2000 Lilities Beg Bale OTOT CashCH DE g Balance Wapes Payable $104.550 Owners Dr Stecke Common Beg Balance 50.000 Current Balance 50 000 Retained Cmentace 07001 Current Balance Earnings te Balance Beau Untamed 2000 Begance 25 Current Balance 54,550 Currence Currence 24.000 Begance Curen Balance Car ee Y6 Balance m Beg Bad ent Current Balance Current Balance 48.000 Current Balance Beg Balance Beg Bel Depreciation Current Balance 16000 1000 Current Balance mary February March April Maye nese Forming blev SECURITY WARNING Macros have been d Sort Delle For e f een 10 A June, 2019 Dividends Example $135,325 General Journal Debt $16.000 Liabilities Credit vidend Decl. out to Ledger Beg Balance 5950 Cash Wages Payable Beg Balance 5119.325 Owners' Euty Common OfStock C Beg Balance ce 50,000 Current Balance 150.000 Current Balance Current Balance 65.9501 Oraming Accounts 0 Receivable C Beg Balance 360 Uneamed Dr Revenue CT Begance 69.25 Beg Balance 16.000 Current Balance Current Balance 16,000 Current Balance 327500 Didende Payata De Balance Beg Balance 5315 Current Balance 5875 Current Blance Beg Balance 40 Beg Balance Current Dance 48.000 Currence Current Balance 0 Achte BPTypeber och - format Pater STA 152 365 5-294 SECURITY WARNING Macies have been disabled Condoom Fombe Enable Content Screen 10 B June, 2019 Closing Process $100,125 Assets General Journal Der Crede S8.000 Liabilities Wages Dr Payable BagBalance Jun 02 500 S Beg Balance 65950 June 23 29.000 21.200 Ending Balance 38250 June 30 125.000 $96.125 Owners' Equity Common Beg Balance Ending Balance 750.000 Retained Dr Emnings Beg Balance 150.000 786 Ending Balance 10 Accounts Recewable Beg Balance 42300 ne 23 29.000 June 30: 30 000 Ending Balance 3.500 Uneamed Dr Revenue C Beg Balance 16000 June 30 000 Ending Balance 03.0/25 100 Current Balance 154625 Pre Polo Dends Beg Balance DUP Accounting Cycle an 2 Can Journal Ety & Post 30 Ending wance e Balance wance Begance une 30 Ending Balance 1500 35.000 Ending Balance 35.000 0 Olquipment Earnings Bal Ending Dance 600 Beg Balance June 30 Ending Balance Posting 1500 1500 Beg Balance 021200 Ending balance 20,00 Beg Balance Ending Bacance The Mental arase Beg Balance Beg Balance Feb Mar Apr 423 May und June Glow te - 11 D 22 SOLID FOOTING 129 Accounting Cycle Project Included with your Solid Fooling Project. This project will take you cover all of the topic with your Solid Footing software is a workbook that contains the Accounting Cycle project will take you through the month of July for Lenny's Lawn Service, and will of the topics you have learned in the first ten chapters of Solid Footing. Your instructor vive you directions on how to complete and submit your project w While working on your project: Never do a Cut operation If a page contains a CAUTION box, follow the directions in that box Starting the Accounting Cycle Project To start the ACP do the following: 1. Complete the Blue Accounting Cycle Project Registration Slip Remove and complete the blue Accounting Cycle Project Registration Sup. The Registration Slip is on the last page in this book (Pg 251). Turn in your completed Accounting Cycle Project Registration Slip to your instructor. 2. Open the Accounting Cycle Project Workbook The Accounting Cycle Project is in a workbook entitled "20-Accounting Cycle Project 126". To open this workbook, do the following: Open the workbook 20-Accounting Cycle Project 12e in the Solid Footing 120 folder Enable Macros 3. Activate Your Project Enter your Software ID Code Your code is located on the Permanent Record Slip which is the last page in this book. Enter your First Name Enter your Last Name, and press the Enter key Click the Activate Project button Be sure that your name is correct before clicking Yes to the question "Is your name correct?". Once your name is entered into your project, it cannot be changed, Complete the yellow information boxes that are located in the top right of the page. 4. Save Your Activated Project - Save your project using your Last Name and your First Name as the first part of the file name. The file name should be in the form: LastNameFirstName-ACP To save your Activated Project, follow the directions in the box entitled: SAVING YOUR PROJECT - Immediately after Activation (ACP directions continued on the next page)

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