3-21A_2008 - R Ppd. Rent office equip Land = A/P sal pay...

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Cash A/R Supp. Event 2,009 R CD 1 issued common stock 60,000 2. purchased office equip -27,000 27,000 3. purchased land -17,000 4. paid for supplies -800 800 5. recog rev o account 46,000 6. paid operatong exp -15,000 7. collected AR 26,000 -26,000 26,200 0 20,000 0 800 0 27,000 adjustments 8 accd salaries 9 supp at hand -500 10 dep office equip 26,200 0 20,000 0 300 0 27,000 2010 beginning 26,200 0 20,000 300 27,000 1 issued stock 15,000 2 paid salary pay -1,800 3 pprepaid rent -3,600 3,600 4 service rev 5,400 5 purchased supp on account 1,000 6 serv on account 31,000 7 collected AR 28,000 -28,000 8 dividend -7,000 62,200 23,000 0 1,300 3,600 27,000 adjustments 9 lease exp -2,400 10 rev earned 11 suppy used -1,050 12 depreciation 13 accd salaries 62,200 0 23,000 0 250 1,200 27,000 Interest
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Unformatted text preview: R Ppd. Rent office equip Land = A/P sal pay N/P Retained Amount 60,000 17,000 46,000-15,000 17,000 60,000 31,000 1,800-1,800-500-4800-4800-4,800 17,000 1,800 60,000 23,900-4,800 17,000 1,800 60,000 23,900 15,000-1,800 5,400 1,000 31,000-7000-4,800 17,000 1,000 5,400 75,000 47,900-2,400-1,800 1,800 revearned-1,050 supply exp-4,800-4,800 depreciatio 1,800-1,800 salary exp-9,600 17,000 1,000 3,600 1,800 69,150 Accum. Deprec. Unearn. Rev. Int. Pay Com. Stock Earnings Account rev on scct operating exp salary exp supply exp off equip exp ser rev Dividend lease exp on exp...
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This note was uploaded on 04/08/2008 for the course ACCT 201 taught by Professor Carroll during the Spring '08 term at SUNY Oswego.

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3-21A_2008 - R Ppd. Rent office equip Land = A/P sal pay...

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