RequiredTransactions Pt. 2Adj.Entries Pt. BT-accounts Roth Contractors...

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RequiredTransactions Pt. 2Adj.Entries Pt. BT-accounts        Roth Contractors Corporation        Cash                     Accounts Payable                    Repair Revenue                    Rent Expense                                                                    Supplies Expense        Accounts Receivable                    Wages Payable                    Advertising Expense                                                                    Telephone Expense                            Unearned Repair Revenue        Prepaid Insurance                            Income Taxes Payable                    Depreciation Exp. - Truck                    Truck Operating Expense        Prepaid Rent                            Common Stock                    Insurance Expense                                                                    Utilities Expense        Unused Supplies                                                Interest Expense                                                                    Wages Expense        Truck        Acc. Dep'n - Truck                                        Income Taxes ExpenseJnl. Entries    Roth Contractors Corporation    GENERAL JOURNAL    Dec.    2019    Description    F    Debit    Credit    Roth Contractors Corporation    GENERAL JOURNAL    Dec.    2019    Description    F    Debit    Credit    Roth Contractors Corporation    GENERAL JOURNAL    Dec.    2019    Description    F    Debit    CreditAdj. Trial Bal.    Roth Contractors Corporation    Adjusted Trial Balance    At December 31, 2019                                        Post-closing Trial Balance        Accounts Balances            Closing Entries    Account Title    Debit    Credit        #    Debit    Credit    #        Debit    Credit    Cash    Accounts Receivable    Prepaid Insurance    Prepaid Rent    Unused Supplies    Truck    Accum. Dep'n. - Truck    Accounts Payable    Wages Payable    Income Taxes Payable    Unearned Revenue    Common Stock    Retained Earnings    Income Summary    Repair Revenue    Advertising Expense    Dep'n. Expense - Truck    Insurance Expense    Interest Expense    Rent Expense    Supplies Expense    Telephone Expense    Truck Operating Expense    Utilities Expense    Wages Expense    Income Taxes ExpenseStatements    Roth Contractors Corporation                                Roth Contractors Corporation    Income Statement                                Balance Sheet    For the Month Ended Dec. 31, 2019                                At December 31, 2019    Revenue                                Assets    Expenses                                    Liabilities    Roth Contractors Corporation    Statement of Changes in Equity                                Stockholders' Equity    For the Month Ended December 31, 2019            Common stock        Retained earnings        Total equity    Opening balance    Ending balanceCopyright        Copyright © 2018  David Annand        Published by David Annand        Box 308, Rochester AB  T0G 1Z0        ISBN: XXXXXXXXXX         Liary and Archives Canada Cataloguing in Publication        Annand, David, 1954–        This case is licensed under a Creative Commons License, Attribution–Non-commercial–Share Alike 4.0 USA see www.creativecommons.org. This material may be reproduced for non-commercial purposes and changes may be used by others provided that credit is given to the author.        To obtain permission for uses beyond those outlined in the Creative Commons license, such as personalized assignments for students, please contact David Annand at  XXXXXXXXXX.        Latest version available at https:open.bccampus.ca/find-open-textbooks        Please forward suggested changes to  XXXXXXXXXX.        First US Edition        July 31, 2018

Geeta · Accepted Answer

Required
Transactions Pt. 2
															a	Cash A/c ------------Dr	9000
																        To Sales A/c		9000
																(being goods sold)
															b	Rent A/c -------------Dr	900
																Prepaid Rent a/c----Dr	1800
																          To Cash A/c		2700
																(being rent paid)
															c	Truck A/c-------------Dr	5000
																          To Account Payable A/c		5000
																(used truck purchased)
															d	Supplies A/c ------Dr	1800
																        To Creditor A/c		1800
															e	Vehicle insurance a/c----------Dr	180
																Prepaid vehicle insurance a/c---Dr	1980
																     To Cash A/c		2160
																(insurance of vehicle)
															f	Debtors	2500
																        To sales A/c		2500
																(sales made)
															g	Cash A/c ------Dr	4000
																      To Debtors A/c 		4000
																(impending amount received)
															h	Advertising A/c -------Dr	700
																Interest A/c -----------Dr	800
																Telephone A/c --------Dr	700
																Truck expenseA/c -----------Dr	700
																Wages A/c ----------Dr	1000
																         To Cash A/c 		3900
																(expenses paid by cash)
															i	Cash A/c ------------Dr	2500
																           To Debtors		2500
																(amount received for dues)
															j	Debtors	7000
																        To sales A/c		7000
																(sales made)
															k	**** no entry ****
															l	Advertising A/c ----------Dr	900
																Interest A/c -----------Dr	800
																Truck expenseA/c -----------Dr	900
																Wages A/c ----------Dr	1000
																            To Cash A/c		3600
																(expenses paid by cash)
															m	Cash A/c ----------Dr	4000
																          To Advance received from debtors		4000
																(paid by customer in advance)
															n	Electricity expense A/c -------Dr	600
																         To Cash A/c 		600
Adj.Entries Pt. B
T-accounts
		Roth Contractors Corporation
		Cash 					Accounts Payable					Rent Expense
		Sales A/c	9,000	Rent A/c	900				Truck A/c	5,000		Cash A/c	900
		Debtors A/c 	4,000	Prepaid Rent a/c	1,800									by bal c/d	900
				Vehicle insurance a/c	180		to bal c/d	5,000					900		900
				Prepaid vehicle insurance a/c	1,980			5,000		5,000		Supplies Expense
				Rent A/c	900							Creditor A/c	1800
				Advertising A/c 	1,600									by bal/cd	1800
				Interest A/c	1,600		Wages Payable						1,800		1,800
				Telephone A/c 	700		Cash A/c	2,000	bal c/d	2,000
				Truck expenseA/c	1,600			2,000		2,000
				Wages A/c 	2,

Required Transactions Pt. 2 Adj.Entries Pt. B T-accounts Roth Contractors Corporation Cash Accounts Payable Repair Revenue Rent Expense Supplies Expense Accounts Receivable Wages Payable Advertising...

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