Accounting

Part 1 Journalize the November transactions from Week 2 (also listed anew beneath) and the December transactions listed beneath. Part 2 Post the record transactions to the unconcealed ledger Comprehensive Chart of Accounts: 101 Cash 111 Accounts Receivable 137 Prepaid Rent 141 Computer Equipment 143 Function Furniture 201 Accounts Payable 301 J. Jones, Capital 302 J. Jones, Drawing 401 Fees Income 511 Rupture Expense 514 Utilities Expense 521 Salaries Expense November Duty Transactions: 3rd: J. Jones visits her topical bank and delaydraws $50,000 from her separate savings statement, depositing the money into a new bank statement in the designate of the duty, Smith Consultants. 5th: Jones Consultants effects curb 1001 for $2,000 to donation computer equipment from Digital Warehouse, Inc. 6th: Jones Consultants effects curb 1002 to Property, Inc. to pay the ordinary month's rupture due of $1,000 as well-behaved-behaved as prepay rupture (at $1,000 per month) for the months of December and January. 10th: Jones Consultants effects curb 1003 to donation function effects in the equality of $3,500 from Effects Depot. 11th: Jones Consultants donations $4,000 of computer equipment from Elite Computing on statement due in 90 days. Elite Computing effects invoice 7964. 14th: Jones Consultants performs services to money clients for $1,200. 17th: Jones Consultants performs services to advise statement client, Speedy Freight, in the equality of $3,000. Invoice 101 is effectd and is receivable in 30 days. 19th: Jones Consultants effects curb 1004 to State Power Company for the November advantage reckoning in the equality of $500. 20th: Jones Consultants performs services to money clients for $6,000. 25th: Jones Consultants effects J. Jones curb 1005 as a drag for her separate use in the equality of $4,000. December Duty Transactions: 10th: Jones Consultants donations $3,000 of computer equipment from Elite Computing. They effect curb 1007 for $1,000 delay the weigh due in 90 days on invoice 8009. 15th: Jones Consultants performs services for advise statement client, Speedy Freight, issuing invoice 102 for $2,500. 16th: Jones Consultants receives a curb from Speedy Freight for cancelment of invoice 101 from November for $1,000. 18th: Jones Consultants effects curb 1008 for $1,500 to Elite Computing to pay invoice 7964. 20th: Jones Consultants effects curb 1010 to pay salaries of $2,000 for December.