AC2799 Wk3 Exercise - $ 6,000 August 18 Utilities Expense $...

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arial Journal DATE POST. DEBIT CREDIT REF. August 6 Cash $ 400 Sales $ 400 August 6 Prepaid Insurance $ 1,200 Cash $ 1,200 August 10 Cash $ 6,000 Unearned revenue $ 6,000 August 10 Supplies $ 10,000 Accounts Payable $ 10,000 August 10 Cash $ 100 Accounst Receivables $ 100 August 11 Accounts Payable $ 6,000 Cash $ 6,000 August 11 Wages Expenses $ 4,200 cash $ 4,200 August 11 Cash $ 37,500 Sales Revenue $ 37,500 August 15 Fuel Expenses $ 500 Cash $ 500 August 15 Janitoral Expenses $ 200 Cash $ 200 August 15 Cash $ 4,000 ACCOUNTS AND EXPLANATIONS
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Accounts Receivables $ 2,000 Sales Revenue
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Unformatted text preview: $ 6,000 August 18 Utilities Expense $ 500 August Cash $ 500 August 18 Accounts Receivables $ 150 Rent Revenue $ 150 August 22 Machine Purchase $ 2,100,000 Accounts Payable $ 2,100,000 August 22 Repair Expenses $ 650 Cash $ 650 August 22 Fuel Expense $ 2,100 Cash $ 2,100 August 23 Phone Expenses $ 300 Cash $ 300 August 23 Advertisement $ 520 Cash $ 520 August 23 Installation Expenses $ 2,500 Cash $ 2,500 August 23 Cash $ 37,500 Sales Revenue $ 37,500 August 23 Repair Expense $ 500 Accounts Payable $ 500...
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