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Acct_pg208_prob29Ae

Acct_pg208_prob29Ae - Sheet1 Problem 29A Pg 208 Date 2008 1...

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Sheet1 Page 1 Problem 29A Pg 208 General Journal Date Account Title Debit Credit 2008 1 Cash 50,000 Comm. Stk 50,000 2 Ppd. Rent 6,000 Cash 6,000 3 Cash 5,400 Unearned Revenue 5,400 4 A/R 65,200 Service Revenue 65,200 5 Operating Expense 31,500 A/P 31,500 6 Cash 58,400 A/R 58,400 7 Salaries Exp. 26,000 Cash 26,000 8 A/P 28,000 Cash 28,000 Adjusting Entries 9 Rent Expense 5,000 Prepaid Rent 5,000 10 Unearned Revenue 1,800 Service Revenue 1,800 11 Salaries Exp. 2,100 Salaries Payable 2,100 2009 1 Salaries Payable 2,100 Cash 2,100 2 Cash 46,500 Service Revenue 46,500 3 Cash 20,000 Borrowed 20,000 4 Land 25,000 Cash 25,000
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Sheet1 Page 2 5 Prepaid Rent 6,000 Cash 6,000 6 A/R 82,000 Cons. Revenue 82,000 7 Operating Expense 47,500 A/P 47,500 8 Cash 76,300 A/R 76,300 9 A/P 46,000 Cash 46,000 10 Salaries Exp. 41,000 Cash 41,000 11 Dividend 5,000 Cash 5,000 Adjusting Entries 12 Unearned Revenue 3,600 Service Revenue 3,600 13 Rent Expense 1,000 Prepaid Rent 1,000 14 Interest Expense 1,500 Interest Payable 1,500
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Sheet1 Page 3 Account Titles Debit Credit Cash 71,500 A/R 12,500 Prepaid Rent 1,000 Land 25,000 A/P 5,000 I/P 1,500 N/P 20,000 CS 50,000 RE 2,400 Dividens 5,000 Service Rev 132,100 Operating Exp 47,500 Salaries Exp 41,000 Rent Exp 6,000 Interest Exp 1,500 Totals 211,000 211,000
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Sheet2 Page 7 T-Accounts 2008 Cash 1 50,000
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