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July 21, 2017UncategorizedBy classhelp24@gmail.com [email if you need fresh paper done]

Hello, I need you to help me solve these questions for the pages can you answer them All please and send me back the answers thank you ?

Page 1
Part 1: The Accounting Cycle
Step
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
Step 10
Step 11
Step 12

Activity
Read Instructions
Analyze Interim Transactions
Journalize Interim Transactions
Post Interim Transactions
Create Unadjusted Trial Balance
Analyze Adjustments
Journalize Adjustments
Post Adjusting Journal Entries
Create Adjusted Trial Balance
Create the Financial Statements
Journalize Closing Entries
Post Closing Entries

Page
Number
2
3-6
7-8
9-14
15
3
7-8
9-14
15
16-18
7-8
9-14

(?)

Page 1

Page 2

You are the accountant for Parker Company, a startup formed in December 2015. Parker Company
offers industrial cleaning services and is a distributor for a cleaning product called Sure-Glow. The
company is run by General Manager Michael Bryant.
You have been asked to record the transactions for the month of January 2016 in the accounting system.
Below are the accounts used by Parker Company and their balances on January 1, 2016.

Page 2

Page 3
Interim Transactions ? January 1 to January 31, 2016
January 6: Refer to the Staples invoice (Document #1). Code the invoice and book the appropriate journal
entry.
January 7: Refer to the Mason Heavy Equipment invoice (Document #2). Code the invoice and book the
appropriate journal entry.
January 8: Parker Company purchased an additional plot of land in exchange for a $34,000 note payable
which it will pay back in 9 months. The annual interest rate is 3%.
January 10: Refer to the Parker Company invoice (Document #3). Code the invoice and book the
appropriate journal entry.
January 10: Refer to the Parker Company check (Document #4) and book the appropriate journal entry.
January 10: Refer to the Parker Company check (Document #5) and book the appropriate journal entry.
January 12: Refer to the Parker Company invoice (Document #6). The inventory sold was originally
purchased for $25 per bottle. Code the invoice and book the appropriate journal entry.
January 12: Refer to the check (Document #7) and book the appropriate journal entry.
Adjusting Journal Entries ? January 31, 2016
January 31: Depreciation for Furniture is $200 per month. Depreciation for Equipment is $90 per month.
January 31: Record interest for the Note Payable in the January 8th transaction (record a full month).
January 31: A supply count reveals that $450 worth remain.
Closing Journal Entries – January 31, 2016
January 31: Close the temporary accounts using the Income Summary Account.

Page 3

Page 4

Document #1

Document #2

Page 4

Page 5

Document #3

Document #4

Page 5

Page 6

Document #5

Document #6

Page 6

Page 7

Document #7

Page 7

Page 8

Date

Parker Company
General Journal
Account

Debit

Credit

Page 8

Page 9

Date

Parker Company
General Journal
Account

Debit

Credit

General Ledger
Page 9

Page 10

Cash
Date
1/1/2016

Account 100
Balance
Debit

Credit

Debit
35,000.00

Accounts Receivable
Date
1/1/2016

Account 110
Balance
Debit

Credit

Debit

Credit

Debit

Debit
1,200.00

Credit

Account 120
Balance
Credit

Furniture
Date
1/1/2016

Credit

Account 115
Balance

Inventory – Sure Glow
Date
1/1/2016

Debit
0.00

Office
Supplies
Date
1/1/2016

Credit

Debit
2,000.00

Credit

Account 130
Balance
Debit

Credit

Debit
10,500.00

Credit

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Page 14

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classhelp24@gmail.com [email if you need fresh paper done]

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