Name
Mya Franklin
THE RECORDING PROCESS
Task #
Mya Franklin began a restaurant consulting company. Below are events and transactions that occurred during the first month of operations.
a Prepare the necessary general journal entries. If no entry is needed put NA
b Post journal entries to the ledger accounts.
c Prepare the month end trial balance.
May Mya Franklin invested $ cash start a consulting business.
Hired a receptionist a salary $ per month.
Purchased $ supplies, account, from Office Supply Company.
Paid office rent $ for the month
Billed client $ providing consulting services.
Received $ advance a consulting engagement.
Received cash $ for services completed for Mutter Company.
Paid receptionist salary for the month.
Paid the balance due Office Supply Company.
a
tableGeneral JournalDateAccount Titles Explanation NOT requiredRef.,Debit,Credit
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