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Accounting Cycle Assignmentt Updated Fall 2021 ACCOUNTING CYCLE ASSIGNMENT Due Nov 29th, 2021 Service Business Accounting Cycle On July 1, 2021 a new incorporated self-storage business, _(your last...

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Accounting Cycle Assignmentt Updated Fall 2021
ACCOUNTING CYCLE ASSIGNMENT
Due Nov 29th, 2021
Service Business Accounting Cycle
On July 1, 2021 a new incorporated self-storage business, _(your last name)__ Storage Inc. is
formed. The chart of accounts for _(your last name)__ Storage Inc. is listed below. Follow the
instructions to complete the accounting records for the month of July.

XXXXXXXXXX__(your last name)__ STORAGE INC.
XXXXXXXXXXChart of Accounts
ASSETS
101 Cash
111 Accounts Receivable
121 Supplies
134 Prepaid Insurance
137 Land
141 Buildings
142 Accumulated Depreciation - Buildings

LIABILITIES
202 Accounts Payable
211 Salaries Payable
222 Bank Loan Payable

OWNERS’ EQUITY
301 Common Shares
309 Retained Earnings
311 Dividends

REVENUE
410 Storage Fees Earned

EXPENSES
511 Salaries Expense
517 Supplies Expense
523 Depreciation Expense
525 Interest Expense
526 Insurance Expense
532 Telephone Expense
535 Repairs Expense

601 Income Summary




TRANSACTIONS Worth 8 marks of the Final Grade


July
1 $XX,XXX of common shares in the new company are sold for cash.
1 Purchased land and building, worth $120,000 and $240,000 respectively by bo
owing all
the funds from the bank on a long-term loan.
1 Paid $10,800 for the premium on a one-year insurance policy effective today.
2 Purchased $5,600 of office supplies for cash.
14 Paid an employee $1,800 for two weeks' salary.
21 Summarized and recorded the billings to customers for the first three weeks of July for
storage fees earned. Billings totaled $15,000.
28 Received $9,000 from customers in partial settlement of accounts billed on the 21st.
28 Paid another $1,800 for two weeks' salary.
29 Paid the month's $600 phone bill.
30 Repaired leaking roofs for $1,700 on account.
31 Paid out dividends to shareholders of $3,200.
31 Made a payment to the bank of $1,000 interest and $4,000 to pay the amount owing for the
ank loan.
Use the following information to journalize and post the adjustments for the
month.
a. One month's insurance coverage was consumed.
. There was $3,100 of office supplies on hand at the end of the month.
c. Depreciation on the buildings was estimated to be $2,400 per month.
d. The employee had earned $360 of unpaid and unrecorded salary.
e. The company had earned $1,900 of storage fees that had not yet been billed.

REQUIRED:
1. Analyze each transaction and record it in the general journal.
2. Post the transactions to T accounts.
3. Prepare an adjusted trial balance as at July 31.
4. Prepare an income statement for the month.
5. Prepare a statement of changes in equity.
6. Prepare a classified statement of financial position. (Note: $48,000 of the bank loan is
due within the next year.)
7. Prepare closing journal entries.
8. Post the closing entries to T accounts.
9. Prepare a post-closing trial balance.
The $xx,xxx should match the last five digits from your student number. If it
happens to have a lot of zeros in your number contact me and I will give you a
number. ↓
Answered 10 days After Oct 24, 2021

Solution

Nitish Lath answered on Nov 04 2021
126 Votes
Journal
        Date    Journal titles    Amount ($)    Amount ($)
        July
        1    Cash
            Common shares
            (To record cash received )
        1    Land    120000
            Buildings    240000
            Bank loan payable        360000
            (To record purchase of land & building)
        1    Prepaid insurance    10800
            Cash        10800
            (To record insurance)
        2    Supplies    5600
            Cash        5600
            (To record purchase of supplies)
        14    Salaries expense    1800
            Cash        1800
            (To record payment of salaries)
        21    Accounts receivable    15000
            Storage fees earned        15000
            (To record service rendered)
        28    Cash    9000
            Accounts receivable        9000
            (To record cash collected)
        28    Salaries expense    1800
            Cash        1800
            (To record payment of salaries)
        29    Telephone expense    600
            Cash        600
            (To record payment of bill)
        30    Repairs expense    1700
            Accounts payable        1700
            (To record repair expense)
        31    Dividends    3200
            Cash        3200
            (To record payment of dividend)
        31    Bank loan payable    4000
            Interest expense    1000
            Cash        5000
            (To record payment of interest)
        Adjusting Entries
        a.    Insurance expense    900
            Prepaid insurance        900
            (To record insurance expense)
        b.    Supplies expense    2500
            Supplies        2500
            (To record supplies consumed)
        c.    Depreciation expense    2400
            Accumulated depreciation-buildings        2400
            (To record depreciation)
        d.    Salaries expense    360
            Salaries payable        360
            (To record salaries)
        e.    Accounts receivable    1900
            Storage fees earned        1900
            (To record fees earned)
Ledge
        101: Cash                    111: Accounts receivable                    121: Supplies                    134: Prepaid insurance
            99203    10800    1-Jul        21-Jul    15000    9000    28-Jul        2-Jul    5600    2500    b.        1-Jul    10800    900    a.
        28-Jul    9000    5600    2-Jul        e.    1900
                1800    14-Jul        bal    7900                bal.    3100                bal.    9900
                1800    28-Jul
                600    29-Jul
                3200    31-Jul
                5000    31-Jul
        Balance    79403
        137: Land                    141:...
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