FINANCIAL ANALYSIS FINANCIAL ANALYSIS Author's Note

Running head: FINANCIAL ANALYSIS
Financial Analysis
Name of the Student:
Name of the University:
Author’s Note

FINANCIAL ANALYSIS
1
Table of Contents
Journal Entries.................................................................................................................................2
Unadjusted Trial Balance................................................................................................................5
Bibliography....................................................................................................................................7

FINANCIAL ANALYSIS
2
Journal Entries
Journal Entries
Date Particulars Debit Credit
3/04/2017 Cash 150.00
Accounts Payable 150.00
15/05/2017 Inventory 750.00
GST Payable 37.50
Accounts Payable 787.50
28/05/2017 Inventory 1,200.00
GST Payable 60.00
Accounts Payable 1,260.00
31/05/2017 Interest Payable 687.50
Interest Expense 62.50
Cash 750.00
Cash 15,750.00
Service Revenue 15,000.00
GST Payable 750.00
1/06/2017 Prepaid Insurance 2,400.00
Cash 2,400.00
20/06/2017 Accounts Payable 2,047.50
Cash 2,047.50
30/06/2017 Cash 5,900.00
Unearned Service Revenue 13,000.00
Service Revenue 18,000.00
GST Payable 900.00
30/06/2017 Cash 740.25
Sales Revenue 705.00
GST Payable 35.25
Cost of Goods Sold 366.60