On 1 July 2018 Nicole Andreou opened a beauty parlour. The following transactions occurred during the first month of operations (ignore GST). Use the following account titles and numbers: Cash at Bank, 100; Accounts Receivable, 101; Supplies, 102; Equipment, 103; Loan Payable, 200; Nicole Andreou, Capital, 300; Nicole Andreou, Drawings, 301; Revenue, 400; Rent Expense, 500; Advertising Expense, 501; Insurance Expense, 502; Telephone expense, 503 a) Prepare the general journal entries to record the above transactions.  b) Post the entries from the general journal to the general ledger accounts (running balance format) and enter the posting references in the general journal.  c) Prepare a trial balance as at 31 July 2018.                                Other information is provided in the image

Haytechcc.blackboard.co gement,. H https://outlook.offi.. FES Protection Plan System 7- North C. work Exercises Saved After returning from a three-day business trip, the accountant for Southeast Sales, Johanna Estrada, checked bank activity in the company's checking account online. The activity for the last three days follows. Business Checking Account #123456-987 Date Туpe Description Online Transfer to CM XX0XX Deposit ID number 8888 Check #1554 (view) Online payment Check #1553 (view) Check #1551 (view) Edwards UK AP payment ATM withdrawal Additions Payments Balance 09/24/20X1 09/24/20X1 Deposit 09/23/20X1 Loan payment $5,100.00 $17,275.06 $22,375.06 $5,100.00 $19,945.46 52.05 $25,845.46 $ 400.00 $25,097.51 $1,910.00 $25,497.51 $27,407.51 $ 400.00 $16,907.51 $ 2,429.60 Check Bill payment 09/23/20X1 09/22/20X1 09/22/20X1 Check Check ACH credit ATM $10,500.00 09/22/20x1 09/22/20X1 After matching these transactions to the company's Cash account in the general ledger, Johanna noted the…

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Catherines Cookies has a beginning balance in the Accounts Receivable control total account of $8,200. $15,700 was credited to Accounts Receivable during the month. In the sales journal, the Accounts Receivable debit column shows a total of $12,000. What is the ending balance of the Accounts Receivable account in the general ledger?

Jul  13      The owner, Jen Beck, withdrew $2,000 cash for personal use, Check No. 78. Memorize the transaction for payments every two weeks. Next payment is July 27, 2022. Just tell me in quickbooks where do i record this transaction? bill (enter bills window) credit (enter bills window) bill pmt - check (pay bills window) check (write checks window) invoice (create invoices window) payment (receive payments window) sales receipt (enter sales receipts window) deposit (make deposit window) general journal (make general journal entries window) inventory adjust (adjust quantity/value on hand window) sales tax payment (pay sales tax window) paycheck (pay employees window) liability check (pay payroll liabilities window) transfer (transfer funds between accounts window) credit card charge (enter credit card charges window) credit memo (create credit memos/refunds window) discounts (receive payments window)

Ellie Harrod, owner of Harrod’s Dry Cleaners, makes bank deposits in the night depository at the close of each business day. The following information for the last four days of July is available.   July   28 29 30 31 Cash register tape $895.20 $977.40 $884.50 $1,027.25 Cash count 993.50 1,075.80 986.60 1,124.40   Required:   In general journal form, record the cash deposit for each day, assuming that there is a $100 Change Fund.

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**** I want to know in what im wrong and what im missing, Thank you**** Balance Sheet Easy Weight Loss Co. offers personal weight reduction consulting services to individuals. After all the accounts have been closed on November 30, 20Y7, the end of the fiscal year, the balances of selected accounts from the ledger of Easy Weight Loss are as follows:   Line Item Description Amount Accounts Payable $10,160 Accounts Receivable 24,490 Accumulated Depreciation - Equipment 30,580 Cash ? Common Stock 180,000 Equipment 88,390 Land 118,000 Prepaid Insurance 5,690 Prepaid Rent 3,560 Retained Earnings 23,810 Salaries Payable 3,960 Supplies 610 Unearned Fees 2,950

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Awnser in graph format please please provide the 4 graphs