ACCT 2301 Homework Exercise 02-3B_22e

ACCT 2301 Homework Exercise 02-3B_22e - Problem 2-3B Name...

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Problem 2-3B Name: Section: Financial Accounting 2301 Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to or below an incorrect entry in the outlined cells. Use the pull-down list to select the appropriate account in the journal. 1. JOURNAL Page 1 Post Date Description Ref. Debit Credit 2008 Oct. 1 Cash 20,000 Kristy Gomez, Capital 20,000 3 Rent Expense 1,600 Cash 1,600 10 Truck 15,000 Cash 5,000 Notes Payable 10,000 13 Equipment 4,500 Accounts Payable 4,500 14 Supplies 1,100 Cash 1,100 15 Prepaid Insurance 2,800 Cash 2,800 15 Cash 6,100 Fees Earned 6,100 JOURNAL Page 2 Post Date Description Ref. Debit Credit 2008 Oct. 21 Accounts Payable 2,400 Cash 2,400 24 Accounts Receivable 8,600 Fees Earned 8,600 26 Truck Expense 875 Accounts Payable 875 27 Utilities Expense 900 Cash 900 27 Miscellaneous Expense 315 Cash 315 29 Cash 4,100 Accounts Receivable 4,100 30 Wages Expense 2,500 Cash 2,500 31 Kristy Gomez, Drawing 3,000 Cash 3,000 GENERAL LEDGER
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2. Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Oct. 1 1 20,000 20,000 3 1 1,600 18,400 10 1 5,000 13,400 14 1 1,100 12,300 15 1 2,800 9,500 15 1 6,100 15,600 21 2 2,400 13,200 27 2 900 12,300 27 2 315 11,985 29 2 4,100 16,085 30 2 2,500 13,585 31 2 3,000 10,585 Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008
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ACCT 2301 Homework Exercise 02-3B_22e - Problem 2-3B Name...

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