Help me with General journal and the unadjusted trial balance of the accounting cycle ...

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Accounting

Help me with General journal and the unadjusted trial balance of the accounting cycle image
Chapter 2 (Accounting Cycle Steps 2, 3, & 4) ACCOUNTING CYCLE STEP 2: Journalize each of the following Blue Raider Adventure Park (BRAP) transactions in the general journal; you may omit explanations. Use the general journal working papers in your packet Matt opens a business checking account in the name of BRAP and make Matt had Matt is unable to borrow money from the local bank given his youth, lack of business experience, and lack of a substantial credit history. However, his grandfather fully supports Matt's efforts to become an entrepreneur, so he loans Matt $7,000 at 6% interest to be repaid in two years, Matt deposits these funds into the BRAP checkin Matt goes to Play It Again Sports and pays $1,925 to purchase gently used canoes, paddles, s an initial deposit of $5,000. withdrawn this $5 from hits August 7 jackets, ziplining harnesses, etc. to be used the park. (These items will collectively be identified as quipment" in the accounting Matt purchases a large, attractive sign for the new park at a cost of $750. The sign maker knows Matt's records August 15 August 20 August 28 so she to extend credit to BRAP for 30 BRAP pays $300 to create, print, and distribute flyers to all the local schools and youth organizations to advertise that the new park BRAP pays a total of $5,620 to have the child-appropriate obstacle and zipline courses constructed that same day; inspection and certification are included in these amounts. (These two courses will will be identified as "Activity Courses in the a records September 1 Matt recognizes the fact that he could be sued if a child gets hurt in the park, so BRAP pays $615 to 3 months of l lia insurance fo r coverage from September 1 through November 30. September 7 Matt establishes a 30-day credit account at a local business on behalf of BRAP. He immediately uses the account to purchase $460 in various sup for the park September 10 BRAP sells 60 tickets for $15 each to local school children for admission to the park on that same day (All ticket sales by BRAP are cash sales unless otherwise noted.) BRAP pays for the sign purchased on August 15. September 14 September 17 The Boys and Girls Club of Rutherford County brings 80 disadvantaged children to BRAP. Matt agrees to accept a reduced price of $12.00 per ticket and wait 30 days to receive payment, which will be paid by the Club rather than by the children. BRAP pays $75 to have the grass mowed at the park. mber 18 Septe September 22 BRAP sells 45 tickets for $15 each for children in two local Boy Scout troops for admission to the park September 24 BRAP receives a check from the Boys and Girls Club of Rutherford County in the amount of $450 to September September 28 on that same da partially pay for the tickets purchased on September 17 r 25 BRAP pays wages in the amount of $365 to two of Matt's friends who worked on days when children were in the park to assist the children with the various activities Matt is satisfied that BRAP has more than a sufficient amount of operating cash in its checking account so he writes himself a company check for $800 and deposits it into his own personal checking account. September 30 BRAP receives a check in the amount of $345 from Ms. Hughes, a local teacher, to purchase tickets f her 2nd graders. She plans to bring them to BRAP for a field trip on October 3 ss of recording each transaction in the general journal in Journalizing is the proce chronological (date) order using appropriate account titles and properly characterizing the increase or decrease to each account as either a debit or a credit, based on the account's normal balance. Debit lines are listed first, credits account titles are slightly indented, and DEBIT AMOUNTS MUST EQUAL CREDIT AMOUNTS for each and every individual transaction. Helpful Hints

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