acct project notes - 1340 Supplies 1340 Unearned Revenue...

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General Journal Description DR CR Cash 4800 Services Revenue 4800 Advertising Expense 1000 Cash 1000 Accounts Payable 800 Cash 800 Supplies 440 Accounts Payable 440 Gen Ledger Accts Cash DR CR Bal 2100 4800 6900 1000 5900 800 5100 Supplies DR CR Bal 1300 440 1740 Accounts Payable DR CR Bal -800 800 0 440 -440 Advertising Expense DR CR Bal Balance (From Trial Balance) 0 1000 1000 Trial Balance DR CR Cash 5100 Accounts Receivable 1400 Supplies 1740 Advertising Expense 1000 Services Revenue 4800 Unearned Revenue 250 Accounts Payable 440 Common Stock 1800 Retained Earnings 1950 Balance (from Trial Balance) Balance (from Trial Balance) Balance (from Trail Balance)
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9240 9240 Adjusting Entries to Gen Journal Description DR CR Accrued Payroll 3000 Wages Payable 3000 to record wages for next month Cash 800 Services Revenue 800 Supplies Expense
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Unformatted text preview: 1340 Supplies 1340 Unearned Revenue 250 Services Revenue 250 General Ledger Postings Account DR CR Bal Cash Balance (from Trial Balance) 5100 800 5900 Supplies Balance 1740 1340 400 Wages Payable Balance 3000-3000 Accrued Payroll Balance 3000 3000 Supplies Expense Balance 1340 1340 Services Revenue Balance-4800 800-5600 250-5850 Unearned Revenue Balance-250 250 Adjusted Trial Balance DR CR Cash 5900 A/R 1400 Supplies 400 Supplies Expense 1340 Advertising Expense 1000 Accrued Payroll 3000 Services Revenue 5850 Unearned Revenue Accounts Payable 440 Wages Payable 3000 Common Stcok 1800 Retained Earnings 1950 13040 13040...
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