I need help on how to fill this out. I have attached the form to the question. ATTACHMENT PREVIEW Download attachment 37 pages Accounting Cycle Problem.xlsx MINI PRACTICE SET SOUSA REALTY Name: Section: Date: (1) SOUSA REALTY General Journal PAGE 1 Date 201x, June Account Titles and Description 1 Cash James Sousa, captial Initial investment of cash by owner PR Dr. 111 311 8 0 0 0 1 Office Equipment Cash Purchase office equipment 121 111 3 0 0 0 1 Prepaid Rent Cash rent paid in advance (3 months) 114 2 1 0 0 1 Automobile Accounts payable Purchased automobile from Volvo West 00 6 0 0 0 2 2 00 2 5 0 6 0 0 0 00 4 0 0 0 2 5 0 00 15 0 0 0 5 Office Supplies Accounts payable Purchased supplies on acct. from Office Supply Direct 00 2 1 0 0 15 0 0 0 00 3 0 0 0 4 0 0 0 8 Utilities expense Cash Paid gas bill 00 8 0 0 0 4 Office Supplies Cash Purchased supplies for cash from Office Supply Direct 6 Cash Commission Earned Sold home to Bill Barnes earned commission Cr. 00 2 2 00 00 00 00 00 00 00 00 MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: SOUSA REALTY General Journal PAGE 2 Date Account Titles and Description 201x, June 15 Salary expense Cash Paid salary to office secretary PR Dr. 5 5 0 00 5 5 0 4 5 24 Repairs fees Cash Paid Volvo West for repairs 6 0 0 30 Salary expense Cash Paid salary office secretary 5 5 0 30 Telephone Expense Cash Paid telephone expense 5 1 0 00 5 5 0 4 5 0 0 00 6 0 0 21 Cash Commissions Earned Sold home to Laura Harrison earned commission 00 4 5 1 0 0 0 00 4 5 0 0 20 James Sousa, withdrawal J.Sousa, capital Owners withdrawal to pay personal expense 00 1 0 0 0 6 5 0 0 00 6 5 0 0 17 Accounts Recievealbe Fees earned Sold building and earned commission. 22 Utilies expense cash Paid gas bill Cr. 00 5 1 0 00 00 00 00 00 00 00 00 MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: SOUSA REALTY General Journal PAGE 3 Date Account Titles and Description 201x, June 30 Advertising Expense Accounts payable Bill received but not paid PR Dr. 1 2 0 0 Cr. 00 1 2 0 0 00 MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: SOUSA REALTY General Journal PAGE 4 Date Account Titles and Description PR Dr. Cr. MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: SOUSA REALTY General Journal PAGE 5 Date Account Titles and Description PR Dr. Cr. MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: SOUSA REALTY General Journal PAGE 6 Date Account Titles and Description PR Dr. Cr. MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: CASH Date Date Explanation Post Ref. ACCOUNTS RECEIVABLE Post Explanation Ref. Debit Debit ACCOUNT NO. 111 Balance Debit Credit Credit ACCOUNT NO. 112 Balance Debit Credit Credit 0 MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: PREPAID RENT Date Date Date Date Explanation Post Ref. OFFICE SUPPLIES Post Explanation Ref. OFFICE EQUIPMENT Post Explanation Ref. Debit Debit Debit ACCUMULATED DEPRECIATION, OFFICE EQUIPMENT Post Explanation Debit Ref. Credit Credit Credit Credit AUTOMOBILE Date Explanation Post Ref. Debit Credit ACCOUNT NO. 114 Balance Debit Credit ACCOUNT NO. 115 Balance Debit Credit ACCOUNT NO. 121 Balance Debit Credit ACCOUNT NO. 122 Balance Debit Credit ACCOUNT NO. 123 Balance Debit Credit MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: Date Date Date Date ACCUMULATED DEPRECIATION, AUTOMOBILE Post Explanation Debit Ref. ACCOUNTS PAYABLE Post Explanation Ref. SALARIES PAYABLE Post Explanation Ref. JAMES SOUSA, CAPITAL Post Explanation Ref. Debit Debit Debit Credit Credit Credit Credit ACCOUNT NO. 124 Balance Debit Credit ACCOUNT NO. 211 Balance Debit Credit ACCOUNT NO. 212 Balance Debit Credit ACCOUNT NO. 311 Balance Debit Credit MINI PRACTICE SET (CONTINUED) SOUSA REALTY Name: Section: Date: Date Date Date JAMES SOUSA, WITHDRAWALS Post Explanation Ref. INCOME SUMMARY Post Explanation Ref. COMMISSIONS EARNED Post Explanation Ref. Debit Debit Debit Credit Credit Credit RENT EXPENSE Date Explan