Page View A" Read aloud Add text Draw Highlight Erase 17 Welcome to Part 3. It is now February 2021. Jodi calls to book

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Page View A Read Aloud Add Text Draw Highlight Erase 17 Welcome To Part 3 It Is Now February 2021 Jodi Calls To Book 1 (59.46 KiB) Viewed 134 times

Page View A" Read aloud Add text Draw Highlight Erase 17 Welcome to Part 3. It is now February 2021. Jodi calls to book an appointment with you and would like to discuss having you prepare her month-end financial statements. Jodi's business continued to grow over the month. She is very happy with her success, but Jodi is confused why some of the balances in her trial balance posted at January 31, 2021, are not what they should be. For example, Jodi explains to you that when she counted her supplies at January 31, 2021, she only had $75 worth of supplies on hand, yet her trial balance is showing $250. In addition, Jodi explains the following transactions that occurred during the month and close to month-end: Fido's Daycare put in the order on January 28th and because the order was last-minute, she hired her friend for 4 hours on January 31st to help her make the dog juice. Jodi will pay her friend on February 3rd at an hourly rate of $18. Jodi delivered the case of dog beverages to Fido's Daycare and, although she also delivered the invoice, she had forgotten to record it. The invoice was for $300 and is due in 30 days. The commercial juicing machine Jodi purchased has an estimated useful life of 36 months.