sam boyer acc 290 week 6.1

sam boyer acc 290 week 6.1 - A Date 1-Jul-12 Account Debit...

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A) Date Account Debit Credit 1-Jul-12 Cash 12,000 Common Stock 12,000 1-Jul-12 Equipment 8,000 Cash 2000 Accounts Payable 6000 3-Jul Supplies 900 Accounts Payable 900 5-Jul Prepaid insurance 1800 Cash 1800 12-Jul Accounts receivable 3700 Service revenue 3700 18-Jul Accounts payable 1500 Cash 1500 20-Jul Salary/wage expense 2000 Cash 2000 21-Jul Cash 1600 Service revenue 1600 25-Jul Acounts receivable 2500 Service revenue 2500 31-Julmaintenance expense 290 Cash 290 31-Jul dividends 600 cash 600 B) Cash Common stock 1-Jul 12000 1-Jul 12000 1-Jul 2000 5-Jul 1800 18-Jul 1500 20-Jul 2000 21-Jul 1600 july31 bal 31-Jul 290 july 31 bal 12000 31-Jul 600 july 31 bal 5410 accounts payable supplies 1-Jul 6000 3-Jul 900 5-Jul 3-Jul 900 18-Jul 1500
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31-Jul 5400 31-Jul 900 31-Jul accounts receivable service revenue 12-Jul 3700 12-Jul 3700 20-Jul 21-Jul 21-Jul 1600 25-Jul 2500 25-Jul 2500 31-Jul 6200 31-Jul 7800 31-Jul maintenance dividend 31-Jul 290 31-Jul 600 31-Jul 290 31-Jul 600 C) Account Debit Credit Cash 5410 Common Stock 12000 Equipment 8000 Accounts payable 5400 Supplies 900 Prepaid insurance 1800 Accounts receivable 6200 service revenue 7800 salaray&wage expense 2000 maintenance 290 dividend 600 25200 25200 D)
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