E2-39. (Learning Objectives 1, 4, 5, 6:

18 Performed consulting services for a client on account, $1,900

Requirements

1. Journalize the transactions for Barbara Miracle, Certified Public Accountant. Explanations are not required.
2. Post to the T-accounts. Key all items by date and determine the ending balance in each account. Denote an account balance on August 18, 2016, as Bal.
3. Using Excel, create trial balance at August 18, 2016. In the Serial Exercise of Chapter 3, we add transactions for the remainder of August and will require a trial balance at August 31.