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Golden Nursery School Company 31-Jan-18 Cash Accounts Receivable Equipment Busses Notes Payable Accounts Payable T Kuo Capital 2,070 1,700 1,040 17.400 15,000 1.640 5.570 Total 44,420 February Activity Date 2-Feb 3-Feb 4-Feb S-Feb 6-Feb 8-Feb 9-Feb 10-Feb 11-Feb 13-Feb 17-Feb 19-Feb 22-Feb 26-Feb 27-Feb 28-Mar Amount Activity 400 Paid February Rent 650 Received fees for this months services 85 Purchased Supplies on account 40 Reimbursed the bus driver for gas expenses 1,000 Ordered playground equipment 170 Made a payment on account 1.200 Received payment from customers on account 700 Billed customers who had not yet paid for this month's services 85 Paid for supplies purchased on Feb 4 1,000 Purchased and received playground equipment ordered on Feb 6 for cash 290 Purchased equipment on account 145 Paid this month's utility bill 500 Received payment for one month's services from customers previously billed 460 Paid part-time assistance for services 325 Purchased gas & Oil for the bus on account 200 Made a cash withdrawal to girlfriend out Required 1 II III IV V VI Prepare Jan 31st Trial Balance Prepare Journal Entries Prepare T Accounts Prepare February 28 Trial Balance Prepare Income Statement Prepare Statement of Equity Prepare Balance Sheet VII

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