December 08

Start 

Reinforcement Activity 1 - Part B 

(You must have part A done to work off of) 

Page 238

Worksheet and General Journal Page 3 

Financial Statements

Post Closing Trial Balance 

Due by Next Friday 


Balances from Part A 

Peak Performance  Month Ending Aug 31, 2022

Cash 15405

Petty Cash 200

A/R - Skiffton University 350

A?R - Valley College - 200

Supplies 2265

Prepaid Insurance 2400

A/P - Dakota Supplies - 400

A/P - Seaside Supplies 240

Jasmine Quinn Capital 18000

Jasmine Quinn Drawing 1700

Income Summary

Sales 10320

Advertising Expense 600

Cash Over/Short 2

Insurance Expense 

Miscellaneous Expense  400

Rent Expense 3600

Repairs Expense 878

Supplies Expense 

Utilities Expense 960