Accounting rectification homework help

  

Accounting rectification
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Exercise 2-11
Presented below is the ledger for Harbach Co.
Cash
No. 101
10/1
3,000 10/4
400
10/10
500 10/12
1,500
10/10
4,000 10/15
250
10/20
500 10/30
300
10/25
2,000 10/31
500
Accounts Receivable
No. 112
10/6
800 10/20
10/20
940
500
Supplies
No. 126
10/4
400
Equipment
No. 157
10/3
2,000 Balance
Notes Payable
No. 200
10/10
4,000
Accounts Payable
No. 201
10/12
1,500 10/3
2,000
Owner’s Capital
No. 301
10/1
3,000
10/25
2,000
Owner’s Drawings
No. 306
10/30
300
Service Revenue
No. 400
10/6
800
10/10
500
10/20
940
Salaries and Wages Expense
No. 726
10/31
500
Rent Expense
No. 729
10/15
250
Reproduce the journal entries for the transactions that occurred on October 1, 10, and
20. (Credit account titles are automatically indented when amount is entered.
Do not
indent
manuall
Date
Account Titles and Explanation
Debit
Credit
y.)
Determine the October 31 balance for each of the accounts above, and prepare a trial
balance at October 31, 2014.
HARBACH CO.
Trial Balance
October 31, 2014
Debit
Credit
$
$
$
Total
$
Exercise 2-10 (Part Level Submission)
The T-accounts below summarize the ledger of Zimmer Landscaping Company at the end of the
first month of operations.
Cash
No. 101
4/1
13,621 4/15
3,173
4/12
940 4/25
1,367
4/29
456
4/30
1,525
Accounts Receivable
No. 112
4/7
3,866 4/29
456
Supplies
No. 126
4/4
2,128
Accounts Payable
No. 201
4/25
1,367 4/4
2,128
Unearned Service Revenue
No. 209
4/30
1,525
Owner’s Capital
No. 301
4/1
13,621
Service Revenue
No. 400
4/7
3,866
4/12
940
Salaries and Wages Expense
No. 726
4/15
3,173
Prepare a trial balance at April 30, 2014.
ZIMMER LANDSCAPING COMPANY
Trial Balance
April 30, 2014
Debit
Total
Credit
$
$
$
$

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