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find all work types for which we have not billed an order in the last 12 months. return work type description

Question

Please help I have already came up with the journal transactions FINANCIAL ACCOUNTING?

I need help with adjusting for july.

July

1 Paid three months’ rent, $4,500.

4 Performed service for a customer and received cash, $2,100.

9 Received $3,600 from customers for services to be performed later.

12 Purchased $750 of supplies on account.

15 Billed customers for services performed, $2,800.

16 Paid receptionist’s salary, $675.

22 Received $3,100 on account.

25 Paid $2,800 on account.

28 Received $1,200 cash for services performed.

30 Paid $600 of dividends.

Requirements

3. Prepare the unadjusted trial balance for Aqua Elite, Inc.,

at the end of July.

a. Record the expired rent.

b. Supplies on hand, $350.

c. Depreciation: $400 equipment, $210 furniture, $650

vehicles.

d. Services performed but unbilled, $1,900.

e. Accrued salaries, $675.

f. Unearned service revenue earned as of July 31, $800.

5. Prepare an adjusted trial balance for Aqua Elite, Inc., at

the end of July.

i have for may june july because this maybe be a factor of coming up with july's adjustments. the requirement are what i need help with.

Additional Details

Thank you. but in june the first month rent is 1800. would i base it on that or the 4500/3..a little confused on that. as there ar e 2 different numbers.

I need help with adjusting for july.

May

1 Mike invested $15,000 cash and a used truck worth $13,500 in the business in exchange

for company stock.

3 Paid $4,700 cash to purchase office equipment.

7 Purchased $860 of supplies on account.

12 Performed services for cash customers and received $850.

15 Paid salaries of $675 to the office receptionist.

16 Sold the company truck for $13,500.

18 Signed a note payable for $31,000 to purchase a new truck.

21 Performed $3,200 of services on account for a local hotel chain.

27 Paid $500 of the amount owed from the purchase of supplies on May 7.

30 Received $2,000 on account from credit customers.

31 Received the utility bill for the month of May, $480. The bill is not due until the 15th

of June.

31 Paid $1,000 dividends to the shareholder, Mike Hanson.

June

1 Paid receptionist’s salary, $675.

2 Paid cash to acquire land for a future office site, $15,000.

3 Moved into a new location for the business and paid the first month’s rent, $1,800.

4 Performed service for a customer and received cash, $1,700.

5 Received $500 on account.

8 Purchased $750 of supplies on account.

11 Billed customers for services performed, $3,800.

13 Sold an additional $10,000 of stock to Mike Hanson.

16 Paid receptionist’s salary, $675.

17 Received $1,350 cash for services performed.

18 Received $1,500 from customers on account.

19 Paid $325 to be listed in the yellow pages telephone directory.

21 Paid $1,000 on account.

22 Purchased office furniture on account, $3,300.

24 Paid miscellaneous expenses, $275.

26 Billed customers for services provided, $1,000.

28 Received $300 from customers on account.

30 Paid utility bill, $745.

30 Paid receptionist’s salary, $675.

30 Paid $1,800 of dividends.

July

1 Paid three months’ rent, $4,500.

4 Performed service for a customer and received cash, $2,100.

9 Received $3,600 from customers for services to be performed later.

12 Purchased $750 of supplies on account.

15 Billed customers for services performed, $2,800.

16 Paid receptionist’s salary, $675.

22 Received $3,100 on account.

25 Paid $2,800 on account.

28 Received $1,200 cash for services performed.

30 Paid $600 of dividends.

Requirements

3. Prepare the unadjusted trial balance for Aqua Elite, Inc.,

at the end of July.

4. Journalize and post the adjusting entries for July based

on the following adjustment information:

a. Record the expired rent.

b. Supplies on hand, $350.

c. Depreciation: $400 equipment, $210 furniture, $650

vehicles.

d. Services performed but unbilled, $1,900.

e. Accrued salaries, $675.

f. Unearned service revenue earned as of July 31, $800.

5. Prepare an adjusted trial balance for Aqua Elite, Inc., at

the end of July.

i have for may june july because this maybe be a factor of coming up with july's adjustments. the requirement are what i need help with.

for the month of july also ending july.

July 4 performed services for a customer and received cash 2100

I came up with

increase debit cash 2100

increase credit service revenue

July 9 Received 3600 from customer and received CAh 2100

I came up with

debit cash 3600

credit unearned service revenue 3600

july 15 billed customers for services performed 2800

i came up with

increase debit accounts receivable 2800

increase credit service revenue 2800

july 28 received 1200 cash for services performed

i came up with

increase debit cash 1200

increase credit service revenue 1200

I NEED HELP WITH Posting adjusted entries.

a. services performed but unbilled 1900

b. unearned service revenue earned as of july 31, 800

ur response is appreciated thank you in advance.

June 3rd: paid first months rent 1800

I came up with

increase debit rent expense 1800

decrease credit cash 1800

July 1 Paid 3 months rent 4500

adjusting entry: record the expired rent

Ur response is greatly appreciated. Thank you in advance..

I am having trouble with calculating service revenue. If u see anything with JUST that please list. Below will be what I have came up with. ur help is really appreciated. It looks like im off by $100 but I can not figure where its missing from.

June

1 Paid receptionist’s salary, $675.

2 Paid cash to acquire land for a future office site, $15,000.

3 Moved into a new location for the business and paid the first month’s rent, $1,800.

4 Performed service for a customer and received cash, $1,700.

5 Received $500 on account.

8 Purchased $750 of supplies on account.

11 Billed customers for services performed, $3,800.

13 Sold an additional $10,000 of stock to Mike Hanson.

16 Paid receptionist’s salary, $675.

17 Received $1,350 cash for services performed.

18 Received $1,500 from customers on account.

19 Paid $325 to be listed in the yellow pages telephone directory.

21 Paid $1,000 on account.

22 Purchased office furniture on account, $3,300.

24 Paid miscellaneous expenses, $275.

26 Billed customers for services provided, $1,000.

28 Received $300 from customers on account.

30 Paid utility bill, $745.

30 Paid receptionist’s salary, $675.

30 Paid $1,800 of dividends.

My answers:

June 4

debit cash 1700

credit service revenue 1700

june 11

debit accounts payable 3800

credit service revenue 3800

june 17

debit cash 1350

credit service revenue 1350

june 26

debit accounts payable 1000

credit service revenue 1000

beginning balance $4050

I am having trouble with calculating service revenue. If u see anything with JUST that please list. Below will be what I have came up with. ur help is really appreciated. It looks like im off by $100 but I can not figure where its missing from.

June

1 Paid receptionist’s salary, $675.

2 Paid cash to acquire land for a future office site, $15,000.

3 Moved into a new location for the business and paid the first month’s rent, $1,800.

4 Performed service for a customer and received cash, $1,700.

5 Received $500 on account.

8 Purchased $750 of supplies on account.

11 Billed customers for services performed, $3,800.

13 Sold an additional $10,000 of stock to Mike Hanson.

16 Paid receptionist’s salary, $675.

17 Received $1,350 cash for services performed.

18 Received $1,500 from customers on account.

19 Paid $325 to be listed in the yellow pages telephone directory.

21 Paid $1,000 on account.

22 Purchased office furniture on account, $3,300.

24 Paid miscellaneous expenses, $275.

26 Billed customers for services provided, $1,000.

28 Received $300 from customers on account.

30 Paid utility bill, $745.

30 Paid receptionist’s salary, $675.

30 Paid $1,800 of dividends.

My answers:

June 4

debit cash 1700

credit service revenue 1700

june 11

debit accounts payable 3800

credit service revenue 3800

june 17

debit cash 1350

credit service revenue 1350

june 26

debit accounts payable 1000

credit service revenue 1000

beginning balance $4050

just need a second opinion on what i came up with. Your response it greatly appreciated thank you in advance.

a) Performed service for a customer and received cash, $1700

I came up with

Increase debit cash 1700

increase credit service revenue 1700

b) Received $500 on account

I came up with

increase debit accounts receivable $500

decrease credit accounts payable $500

c) billed customers for services performed, $3800

i came up with

increase debit accounts receivable $3800

increase credit service Revenue $3800

d) received $1500 from customers on account

i came up with

increase cash $1500

increase service revenue $1500

e) paid $1000 on account

I came up with

decrease debit accounts payable $1000

decrease credit cash $1000

d: does not indicate services performed. im not sure on this one

just need a second opinion on what i came up with. Your response it greatly appreciated thank you in advance.

a) Performed service for a customer and received cash, $1700

I came up with

Increase debit cash 1700

increase credit service revenue 1700

b) Received $500 on account

I came up with

increase debit accounts receivable $500

decrease credit accounts payable $500

c) billed customers for services performed, $3800

i came up with

increase debit accounts receivable $3800

increase credit service Revenue $3800

d) received $1500 from customers on account

i came up with

increase cash $1500

increase service revenue $1500

e) paid $1000 on account

I came up with

decrease debit accounts payable $1000

decrease credit cash $1000

d: does not indicate services performed. im not sure on this one

I just need a second opinion on what i came up with. Your response it greatly appreciated thank you in advance.

a) May 1. Mike invested $15000 cash and a used truck worth $13500 in the business in exchange for company stock.

I came up with

increase debit Cash 15,000

increase debit Vehicle 13,500

increase credit Company Stock 28,500

b) May 16 Sold company truck for $13500

I came up with

Increase debit Cash 13500

Decrease Credit Vehicle 13500

c) May 18 Signed a note payable for $31,000 to purchase a new truck.

I came up with.

Increase debit vehicle $31,000

Increase credit Notes payable $31,000

d) May 30 Received $2000 on account from credit customers

i came up with

increase debit Cash $2,000

Decrease credit Accounts Receivable $2,000

On b and c I think i am missing depreciation but not sure.

I just need a second opinion on what i came up with. Your response it greatly appreciated thank you in advance.

a) May 1. Mike invested $15000 cash and a used truck worth $13500 in the business in exchange for company stock.

I came up with

increase debit Cash 15,000

increase debit Vehicle 13,500

increase credit Company Stock 28,500

b) May 16 Sold company truck for $13500

I came up with

Increase debit Cash 13500

Decrease Credit Vehicle 13500

c) May 18 Signed a note payable for $31,000 to purchase a new truck.

I came up with.

Increase debit vehicle $31,000

Increase credit Notes payable $31,000

d) May 30 Received $2000 on account from credit customers

i came up with

increase debit Cash $2,000

Decrease credit Accounts Receivable $2,000

On b and c I think i am missing depreciation but not sure.

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