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###### Cash $35,000
Capital $35,000
Owner Contribution
###### Equipment 7000
Cash $7,000
Truck Purchase
###### Rent Expense 2000
Cash 2000
Rent payment to Pleasant Properties
###### Insurance Expense 1800
Cash 1800
Insurance Policy 11/2017-10/2018
######  Cleaning Supplies 220
Accounts Payable 220
Purchase of Cleaning Supplies
###### Equipment 2000
Accounts Payable 2000
Purchase Vacuum on account
###### Equipment 1200
Cash 1200
Purchase of Computer Supplies
###### Accounts Receivable 3800
Service Revenue 3800
Performed Cleaning Service
###### Cash 300
Accounts Receivable 300
Received 11/9 payment on account

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Related Services


Crystal Clear Cleaning
Balance Sheet
Cash                 120,400
Equipment                      9,000
Prepaid Rent                      2,000
Computer Supplies                      1,200
Cleaning Supplies                         220
Total Assets                 132,820
Liablilities and Owners Equity
Accounts Payable                      2,120
Unearned Revenue                      1,150
Salaries Payable                         350
Debt                   96,000
Owners Equity
Habib, Capital, Nov 30, 2017                   34,100
Total Liablilities and Owners Equity                 130,100



Here are the initial transactions for Crystal Clear Cleaning for November 2017.

Nov 1 Andrew Habib contributed $35,000 and a truck, with a market value of $7,000 to the business in exchange for capital.
  2 The business paid $2,000 to Pleasant Properties.  It is for rent November 2017 through February 2018.
  3 Paid $1,800 for a business insurance policy for the term November 1, 2017 through October 31, 2018.
  4 Andrew purchased $220 of cleaning supplies on account.
  5 Purchased on account an industrial vacuum cleaner costing $2,000.  The invoice is payable on or before November 25.
  7 Paid $1,200 for a computer and a printer.
  9 Performed cleaning service on account in the amount of $3,800.
  10 Received $300 for services rendered on November 9.
  15 Paid employee $350.
  16 Received $1,200 for a 1 year contract beginning November 16th for cleaning services to be provided.  Contract begins November 16, 2017 and ends November 15, 2018.
  17 Provided cleaning services and received $1,000 cash.
  18 Received utility bill for $250 with a due date of December 4, 2017.
  20 Borrowed $96,000 from the bank with an interest rate of 9% per year.
  21 Received $900 on account for services performed on November 9.
  25 Paid $1,000 on account for vacuum cleaner purchased on November 5.
  29 Paid $500 for advertising.
  30 Habib withdrew cash of $200.


The Financial Data

The project is comprised using the financial data found in the module under Financial Data.

  1. Using the data, please prepare a Chart of Accounts for Crystal Clear Cleaning.  Numbering system for chart required.
  2. Using the financial data, please journalize the transactions as required.  Explanations are required.
  3. Post journal entries to your General Ledger.  You may set up your General Ledger using either T-accounts or four column accounts as shown in your book, it’s your choice.  Calculate account balances. All required journal entries, including adjustments and closing entries must be posted to this ledger.  Do not create a separate ledgers, use only one general ledger. List items by date.
  4. Using the worksheet format found in chapter 4, enter the unadjusted balances on your worksheet.
  5. Using additional data found under Adjusting Data, journalize the adjusting entries.  Please note, there are six adjusting entries in total.  Explanations are required.
  6. Post these entries to your General Ledger and calculate the balances. List items by date.
  7. Also post these transactions to the worksheet in the proper columns.
  8. Complete the worksheet.
  9. Prepare in good form, an income statement, statement of owner’s equity and balance sheet for Crystal Clear Cleaning.
  10. Journalize the closing entries. Explanations are required.
  11. Post the entries to the General Ledger. List all items by date.
  12. Prepare a post-closing trial balance.

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