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I am needing assistance with inputting the adjusted trial balance, financial sta

ID: 2376643 • Letter: I

Question

I am needing assistance with inputting the adjusted trial balance, financial statement, closing entry, postclosing entry to trial balance  in the template format. I will provide the information. I need the information to be inputted in this format that is provided below


Here is the information:


During its first month of operation, the  Flower Landscaping Corporation, which specializes in residential landscaping,
completed  the following transactions. March 1 Began business by making a deposit  in a company bank account of $72,000, in exchange for 7,200 shares of $10 par value  common stock. March 1 Paid the current month's  rent, $4,500. March 1 Paid the premium on a  1-year insurance policy, $3,300. March 7 Purchased supplies on  account from Parkview Company, $900. March 10 Paid employee salaries,  $2,200. March 14 Purchased equipment from  Hammond Company, $9,000. Paid $1,500 down and the balance was placed on account.  Payments will be $375.00 per month for 20 months. The first payment is due  4/1. Note: Use accounts  payable for the balance due. March 15 Received cash for  landscaping revenue for the first half of March, $4,896. March 19 Made payment on account  to Parkview Company, $450. March 31 Received cash for  landscaping revenue for the last half of March, $5,304. March 31

Here is the template

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Prepare the financial statements for the   Flower Landscaping Corporation as of March 31 in the space below. You   will only be preparing the income statement, statement of retained earnings,   and the balance sheet. The   statement of cash flows is a required financial statement, but is not   required for this project. Flower Landscaping   Corporation Flower Landscaping Corporation Flower Landscaping Corporation Income Statement Statement of Retained Earnings Balance Sheet For the Month   Ending March 31 For the Month Ending March 31 March 31 Revenues: Retained Earnings, March 1 Assets: Landscaping Revenue Add: Net Income Cash Subtotal Prepaid Insurance Expenses: Less: Dividends Supplies Rent Expense Retained Earnings, March 31 Equipment Salaries Expense Less: Accum. Depr. Insurance Expense Total Assets Supplies Expense Depreciation Expense Liabilities: Income Tax Expense Accounts Payable    Total Expenses Income Tax Payable Total Liabilities Net Income Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and    Stockholders' Equity Declared and paid cash  dividend of $1,000.


Explanation / Answer

March 1 Began business by making a deposit in a company bank account of $72,000, in exchange
for $7,200 shares of $10 par value common stock.
Debit: Cash $72,000
Credit: Common Stock $72,000



March 1 Paid the current month's rent, $4,500.
Debit Rent Expense $4,500.
Credit Cash $4,500.

March 1 Paid the premium on a one-year insurance policy, $3,300.
Debit Prepaid Insurance 3,300
Credit Cash 3,300



March 7 Purchased supplies on   account from Parkview Company, $900.

Debit Landscaping Supplies 900
Credit Accounts Payable 900


March 10 Paid employee salaries,   $2,200.

Debit employee salaries $2,200.
Credit employee salaries $2,200.


March 14 Purchased equipment from   Hammond Company, $9,000. Paid $1,500 down and the balance was    
placed on account. Payments will be $375.00 per month for   twenty months. The first payment is   due 4/1.
Note: Use Accounts Payable for the Balance Due.                          

Debit Landscaping Equipment 9,000
Credit Cash 1,500
Credit Accounts Payable 7,500


March 15 Received cash for   landscaping revenue for the first half of March, $4,896

Debit Cash 4,896
Credit Landscaping Revenue 4,896



March 19 Made payment on account   to Parkview Company, $450.

Debit Accounts Payable 450
Credit Cash 450



March 31 Received cash for   landscaping revenue for the last half of March, $5,304.

Debit Cash 5,304.
Credit Landscaping Revenue 5,304.


Requirement 4 - Prepare the Adjusting Entries

Dr Insurance Expense $3300
Cr Prepaid Insurance $3300
Expensed Insurance for March


The   remaining inventory of supplies is $475.
Dr Acct Payable 475
Cr Cash 475

The   estimated depreciation on equipment is 150

Inital cost = $9,000
Present value = $ $8850

The   estimated income taxes are $795.

Net Income left after Tax = $63350