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FALL 2018 This project wil be submitted in 3 parts. The submission dates and req

ID: 2342756 • Letter: F

Question

FALL 2018 This project wil be submitted in 3 parts. The submission dates and required parts to be completed for each submission are: Submission 1 - due Saturday September 15 before 5pm - You must submit your completed July Journal entries, the Worksheet complete through the Trial Balance, and the worksheet formulas tab complete through the Trial Balance. Your file must be named correctly - "Your name (first and last) Project 1 part 1. Failure to name your file correctly will result in a 1 point deduction Submission 2 - due Saturday September 22 before 5pm - You must submit your completed Adjusting Journal Entries, the worksheet with the Trial Balance and adjustments and Adjusted Trial Balance Columns, and the Worksheet formulas tabs completed. Your file must be named correctly- "Your name (first and last) Project 1 part 2. Failure to name your file correctly will result in a 1 point deduction Submission 3 - due Saturday September 29 before 5pm - You must submit your completed Closing entries, the financial statements completed, and the financial statements formulas tab completed. Your file must be named correctly - "Your name (first and last) Project 1 part 3. Failure to name your file correctly will result in a 1 point deduction

Explanation / Answer

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As per chegg policy, only first four part are allowed to be asnwered. Request to post seperate question for Financial Statements and Closing ENtries:

Date Account Debit Credit Jul 1 Cash 25000 Jul 1 Long-term Notes Payable 25000 Jul 3 Office Furniture 9865 Jul 3 Cash 9865 Jul 4 Prepaid Rent 13800 Jul 4 Cash 13800 Jul 8 Cash 11400 Jul 8 Unearned Service Revenue 11400 Jul 10 Utility Expenses 1275 Jul 10 Cash 1275 Jul 14 Accounts Payable 8975 Jul 14 Cash 8975 Jul 15 Cash 12750 Jul 15 Accounts Receivable 15780 Jul 15 Service Revenue 28530 Jul 26 Cash 11680 Jul 26 Accounts Receivable 11680 Jul 28 Office Supplies 10660 Jul 28 Accounts Payable 10660 Jul 29 Salaries Expense 3850 Jul 29 Cash 3850 Jul 31 Dividends 1000 Jul 31 Cash 1000