Student's name:

Record the transactions in the Transactions Analysis Sheet below. When you have completed the Transactions Analy
sheet, create a Balance Sheet on the next tab (at bottom) showing the final totals in each account.

Transaction
1 Completed a full grooming service on a Standard Poodle for $85. The client paid cash.
2 A regular client with a Maltese came in for her weekly grooming service. Added $45 to his bill outstandin
3 Bought a new supercharged pet blow dryer (equipment) for $965 on account.
4 Groomed five police dogs. Received a $495 cheque* for the service from the police dog trainer.
5 Purchased detangling soap and conditioner (supplies) for $95 cash.
6 Bought a new coat stripping brush tool (equipment) for $120 cash.
7 Purchased dog treats and bandanas (supplies for client gift bags) for $45 cash.
8 Bathed and combed a litter of 8 month old golden retriever puppies for $135 cash.

Doggy Dasz Spa

Owner's
Assets Liabilities
Equity
Accounts Grooming Grooming Accounts J. Smith,
Cash
Receivable Supplies Equipment Payable Capital

$1,550.00 $325.00 $1,250.00 $6,535.00 $495.00 $9,165.00

Opening Balances
Transaction 1 85.00 85.00
Transaction 2 45.00 45.00
Transaction 3 965.00 965.00
Transaction 4 495.00 495.00
Transaction 5 -95.00 95.00
Transaction 6 -120.00 120.00
Transaction 7 -45.00 45.00
Transaction 8 135.00 135.00
Ending Balances $2,005.00 $370.00 $1,390.00 $7,620.00 $1,460.00 $9,925.00

* cheque is considered cash

ed the Transactions Analysis
count.

ed $45 to his bill outstanding.

e police dog trainer.