sam boyer acc 290 week 4

sam boyer acc 290 week 4 - BE4-1 CASH A B C D E F P4-2A Net...

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BE4-1 CASH Net income A -100 0 B 0 -20 C 0 1300 D 800 800 E -2500 0 F 0 -600 P4-2A (page 209) A) DATE ACCOUNT TITLE DEBIT CREDIT 1 30-Jun SUPPLIES 1280 SUPPLIES EXPENSE 1280 2 30-Jun UTILITY EXPENSE 180 Utility Payable 180 3 30-Jun 240 240 4 30-Jun 4100 SERVICE REVENUE 4100 5 30-Jun 1250 1250 6 30-Jun 250 250 7 30-Jun ACCOUNT PAYABLE 3900 INSUREANCE EXPENSE PREPAID INSUREANCE UNEARNED SERVICEREVENUE SALARY AND WAGE EXPENSE SALARY AND WAGE PAYABLE ACCUM. DEPRECIATION DEPRECIATED EXPENSE
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SERVICE REVENUE 3900 11200 11200 B) Cash Supplies Balance as of 6/01/2012 6850 Balance 6/01 2000 1280 Balance as of 6/30/2012 6850 balance 6/30 720 Prepaid Insurance Equipment Balance asBalance as of 6/0 2880 Balance 6/01 15000 240 Balance as of 6/30/2012 2640 Balance 6/01 15000 Accounts Receivable Accounts payable Balance as of 6/01/2012 7000 Balance 6/01 4320 Balance as of 6/30/2012 3900 Balance as of 6/30/2012 10900 Balance 6/01 4320 Unearned Service Rev Common Stock Balance as of 6/01/2012 5200 Balance 6/01 22000 balance as of 6/01/2012 4100 Balance as of 6/30/2012 1100 Balance 6/30 22000
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Service Revenue Salaries and wage expe Balance as of 6/01/2012 8300 Balance 6/01 4000 6/30/2012 4100 30-Jun 1250 6/30/2012 3900 Balance as of 6/30/2012 16300 Balance 6/30 5250 Rent Expense Accum. Depreciation
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