GENERAL JOURNAL

DATE 09e DEBIT CREDIT

ACCOUNT TITLES AND EXPLANATION

00
100

c;5
 GENERAL LEDGER

Cash
\G900 Accts. Rec Office Supplies
COO Prepaid Insurance
zoo a,qO 600 (EO Coo
q()O o
Iq,ooo noo
1,100
too

Truck Accum. Deprec. Truck Accounts Payable Salaries Payable

7900 100 goo zoo > 00

)noo vOC)
-100

Unearned Revenue Capital Withdrawals Income Summary

500 00 z4ee(7 (c Q ) qco (cow l)

Service Revenue Salaries Expense DepreciationExp.-Truck Insurance xpense

"700
qC0
I q, 000
SOD

4
 GENERAL LEDGER

Fuel Expense Rent Expense Supplies Expense

Roo (dew-D CSO

bed _

5
 Balance Sheet

Assets Liabilities
cov

7
6

oq0D
00

Owner's Equity
VIO
CD

9
 Income Statement

200
36sD

a noes !_ wners qui

AA
Post-Closing Trial Balance

Debits Credits

10
 Comprehensive Accounting Cycle Review Problem Instructions

Student Name

work papers. If you prefer you can complete the problem

Complete the Comprehensive Problem, beginning on page 2, on the included
using the excel spreadsheet available on Canvas.

Submit the assignment to your instructor AND upload it to your ePortfolio:

. Submit to your instructor by due date (60 points)

points)
2. Upload to your ePortfoIio and submit the link to your instructor by due date (20

I-instructions on how to submit the assignment (60 points):

Assignment Area. Follow the instructions
Go to your Canvas home page for this course. Scroll down to the bottomwhere it says Offline on the assignment. Please submit the
where is says Click here to upload your Comprehensive Problem. Be sure and put your name
problemas one document

2-lnstructions on how to submit the link to your ePortfoIio (20 points):

Area. Follow the instructions
Go to your Canvas home page for this course. Scroll down to the bottomwhere it says Offline Assignment help making one by either
where is says Click here to submit your ePotffolio link. (If you do not already have an ePortfolio you can get
going to the ePortfolio lab in the basement of the library on the Redwood Campus in room 47.

this course.
Note:This is the project that lets you know if your level of understandingis where it needs to be to be successful inon
If you are having great difficulty in completing this then you need to review the content of chapters 2-4 to continue and have
a successful experience. Please give it your best shot!

A solution to this problem is not available for your reference, by design. It is time for you to complete a problem on your own. The following
check figures are provided

UnadjustedTrial Balance $54,000

AdjustedTrial Balance $56,350
Net Income $18,300
Total Assets $49,400
Post-Closing Trial Balance $49,500

Comprehensive Accounting Cycle Review Problem

Comprehensive Accounting Cycle Review Problem Data & Work Papers