Prepare a trial balance at april 30

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Reference no: EM13533084

The T accounts on the next page summarize the ledger of McGregor Gardening Company, Inc. at the end of the first month of operations.

Cash

Unearned Service Revenue

Apr.

1

15,000

Apr.

15

800




Apr.

30

900


12

700


25

3,500








29

800











30

900










Accounts Receivable

Common Stock

Apr.

7

3400

Apr.

29

800




Apr.

1

15000


Supplies






Service Revenue

Apr.

4

5200







Apr.

7

3400











12

700

Accounts Payable

Salaries and Wages Expense

Apr.

25

3500

Apr.

4

5200

Apr.

15

800




Instructions

(a) Prepare in the order they occurred the journal entries (including explanations) that resulted in the amounts posted to the accounts.

(b) Prepare a trial balance at April 30, 2012. (Hint:Compute ending balances of T accounts first.)

Reference no: EM13533084

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