[ayesha786]

Can someone please help me within 3 or 4 hours please, I really am having troubles with this:
The transactions completed by Paul Revere Courier Company during May 2006, the first month of the fiscal year, were as follows:

May 1. Issued Check No. 205 for May rent, $900.
2. Purchased a vehicle on account from McIntyre Sales Co. $26,800.
3. Purchased office equipment on account from Office Mate, Inc. $4,500.
5. Issued Invoice No. 91 to Martin Co. $7,230.
6. Received check for $6,245 from Baker Co. in payment of invoice.
7. Issued Invoice No. 92 to Trent Co. $4,340.
9. Issued Check No. 206 for fuel expense, $680.
10. Received check for $10,890 from Sing Co. in payment of invoice.
10. Issued Check No. 207 to Office City in payment of $510 invoice.
10. Issued Check No. 208 to Bastille Co. in payment of $2,010 invoice.
11. Issued Invoice No. 93 to Joy Co. $5,200.
11. Issued Check No. 209 to Porter Co. in payment of $270 invoice.
12. Received check for $7,230 from Martin Co. in payment of invoice.
13. Issued Check No. 210 to McIntyre Sales Co. in payment of $26,800 invoice.
16. Cash fees earned for May 1-16, $14,450.
16. Issued Check No. 211 for purchase of a vehicle, $31,400.
17. Issued Check No. 212 for miscellaneous administrative expenses, $280.
18. Purchased maintenance supplies on account from Bastille Co. $1,480.
18. Received check for rent revenue on office space, $1,400.
19. Purchased the following on account from Master Supply Co.: maintenance
supplies, $1,950, and office supplies, $550.
20. Issued Check No. 213 in payment of advertising expense, $6,800.
20. Used maintenance supplies with a cost of $3,000 to repair vehicles.
21. Purchased office supplies on account from Office City, $610.
24. Issued Invoice No. 94 to Sing Co. $11,530.
25. Received check for $15,680 from Baker Co. in payment of invoice.
25. Issued Invoice No. 95 to Trent Co. $5,900.
26. Issued Check No. 214 to Office Mate, Inc. in payment of $4,500 invoice.
27. Issued Check No. 215 to F. Melendez as a personal withdrawal, $4,000.
30. Issued Check No. 216 in payment of driver salaries, $23,500.
31. Issued Check No. 217 in payment of office salaries, $16,750.
31. Issued Check No. 218 for office supplies, $230.
31. Cash fees earned for May 17-31, $19,200.



Instructions:

1. The beginning balances for this problem have been pre-loaded in the PASS system.

2. Journalize the May transactions in the appropriate PASS journal (i.e. special or general journal).

3. As you work the assigned computer problems, using the General Ledger Software, the specific instructions for this problem will be found by clicking on the "Browser" toolbar button.

4. Verify the agreement of each subsidiary ledger with its controlling account. The sum of the balances of the accounts in the subsidiary ledgers as of May 31 are as follows:
Accounts Receivable... $26,970
Accounts Payable... $ 4,590

5. Save your completed problem on a floppy disk, CD, or flash drive to turn it in for grading on the specified due date.

[Curlyben]

Thank you for taking the time to copy your homework to AMHD.
Please refer to this announcement: https://www.askmehelpdesk.com/financ...-b-u-font.html

[morgaine300]

Giving us a whole set of entries to be solved is not what you need. If you're lost on special journals, then you need to understand how special journals work to begin with, then tackle the entries, then post the answers. If you are not understanding special journals, then you need to post a question about what specifically you aren't understanding.

If, for instance, you can understand May 5, then you can do May 7 and all other entries like it. So you need to get how to do the specific types of entries and not just post a whole problem.