Freshman-Acct 131-Bonus 1

Freshman-Acct 131-Bonus 1 - 300 d. Dec. 31, 2007 Unearned...

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TO: Richard Kochanek FROM: Joseph Goldstein ID#: 1526559 Signature: Date Explanation Debit Credit a. Dec. 31, 2007 Rent expense 1,000 Prepaid Rent 1,000 b. Dec. 31, 2007 Supplies 6,300 Supplies Expense 6,300 c. Dec. 31, 2007 Notes Receivable 300 Interest Revenue
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Unformatted text preview: 300 d. Dec. 31, 2007 Unearned Service Revenue 5,000 Service Revenue 5,000 e. Dec. 31, 2007 Depreciation 6,000 Accumulated Depreciation 6,000 f. Dec. 31, 2007 Accounts Receivable 10,000 Service Revenue 10,000...
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