Susie Smith opened Susie's Commerical Clearning on April 1, 2021. In Apr, the following transactions were completed. Apr 1. Invested $14,000 cash in the business 1. Purchased a used truck for $26,400, paying $6,400 cash and signing a note payable for the balance 1. Collected $3,000 from XYZ for their cleaning needs for Apr, May and June. 3. Purchased cleaning supplies on account for $850 5. Paid $1,800 on a one-year insurance policy, effective Apr 1 12. Billed customers $3,800 for cleaning services 18. Paid $400 of amount owed on cleaning supplies 20. Paid $1,600 for employee's salaries 21. Collected $1,400 from customers billed on Apr 12 25. Billed customers for $3,000 for cleaning services 30. Paid gas and oil for the month on the truck $350 30 Withdrew $1,600 to pay personal property taxes Additional Information: Annual payments of $3,000 are required on the note. Prepare an adjusted trial balance at Apr 30, 2021.
Susie Smith opened Susie's Commerical Clearning on April 1, 2021. In Apr, the following transactions were completed.
Apr 1. Invested $14,000 cash in the business
1. Purchased a used truck for $26,400, paying $6,400 cash and signing a note payable for the balance
1. Collected $3,000 from XYZ for their cleaning needs for Apr, May and June.
3. Purchased cleaning supplies on account for $850
5. Paid $1,800 on a one-year insurance policy, effective Apr 1
12. Billed customers $3,800 for cleaning services
18. Paid $400 of amount owed on cleaning supplies
20. Paid $1,600 for employee's salaries
21. Collected $1,400 from customers billed on Apr 12
25. Billed customers for $3,000 for cleaning services
30. Paid gas and oil for the month on the truck $350
30 Withdrew $1,600 to pay personal property taxes
Additional Information:
Annual payments of $3,000 are required on the note.
Prepare an adjusted
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