Basic Accounting Entries HELP please!?

Ending TRIAL BALANCE TOTAL $50,475.00 April 14 Received a check for $3,200 for bookkeeping services completed today for a client. April 15 Performed bookkeeping services and billed the client for $675. The client is extended 15-days credit terms. April 17 Paid $66.50 to Bart’s Chevron Services for gas and a tire repair. April 20 Purchased $28 worth of postage stamps (office supplies) for the office. April 22 Paid $15 to the Gold Run Courier Services to deliver completed documents to a client. Company. April 25 Completed $650 worth of bookkeeping services for a client and the client paid in full with a company. April 29 Issued a check for $235.40 in payment of the Newcastle Phone Company telephone bill. April 30 Received a check for $675 as payment in full on account from a charge customer. April 30 Issued a check for $3,300 as a prepayment of the rent for May, June and July. Again this is the new TRIAL BALANCE TOTAL $50,475.00

Owl Verity2014-03-13T07:27:30Z

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Hi,

I am slightly confused where you are getting lost if you are getting paid that much for doing bookkeeping?

If your closing balance is $50,475.00 then I assume you must have had an opening balance of $48,919.90 based on $5,200 invoices and $3,644.90 receipts?

Can you clarify what you are actually asking please?

Thanks

Claire
Owl Verity
www.owlverity.co.uk

msoexpert2014-03-31T14:28:53Z

It's tough to figure out what your actual question is because all you do is provide us with a bunch of info. A figure for the ending trial balance and a bunch of transactions.

My guess, and I could be wrong on this, is that you're asking how to record those transactions.

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