anyone here actually enjoy accounting? maybe the better question would be does anyone enjoy accounting enough to help me with a big problem? this is a long shot but i figured that there could be a small chance that someone one here really likes accounting and is really good at it. and if so, this may be almost fun for them...the problem is below. the mediafire upload is the actual spreadsheet, and the rest is all the entries and instructions that need to be done. once again i know this is a long shot, but if you are good at this stuff and are in the mood, you will be doing me a huge favor
http://www.mediafire.com/?wtx1no0bjd4
Entries
Instructions
a.
Journalize the July transactions.
b.
Post to the ledger accounts. (Use T accounts.)
c.
Prepare a trial balance at July 31.
d.
Journalize the following adjustments.
1.
Services provided but unbilled and uncollected at July 31 were $1,700.
2.
Depreciation on equipment for the month was $250.
3.
One-twelfth of the insurance expired.
4.
An inventory count shows $360 of cleaning supplies on hand at July 31.
5.
Accrued but unpaid employee salaries were $400.
e.
Post adjusting entries to the T accounts.
f.
Prepare an adjusted trial balance.
(f) Cash $ 3,600
g.
Prepare the income statement and a retained earnings statement for July and a classified balance sheet at July 31.
(g) Tot. assets $19,530
h.
Journalize and post closing entries and complete the closing process.
i.
Prepare a post-closing trial balance at July 31.
http://www.mediafire.com/?wtx1no0bjd4
Entries
Instructions
a.
Journalize the July transactions.
b.
Post to the ledger accounts. (Use T accounts.)
c.
Prepare a trial balance at July 31.
d.
Journalize the following adjustments.
1.
Services provided but unbilled and uncollected at July 31 were $1,700.
2.
Depreciation on equipment for the month was $250.
3.
One-twelfth of the insurance expired.
4.
An inventory count shows $360 of cleaning supplies on hand at July 31.
5.
Accrued but unpaid employee salaries were $400.
e.
Post adjusting entries to the T accounts.
f.
Prepare an adjusted trial balance.
(f) Cash $ 3,600
g.
Prepare the income statement and a retained earnings statement for July and a classified balance sheet at July 31.
(g) Tot. assets $19,530
h.
Journalize and post closing entries and complete the closing process.
i.
Prepare a post-closing trial balance at July 31.