P02-05 - P-02-05 Name Section Justin Viaene ACC121 Dr Bill Whitley Enter the appropriate amount or item in the shaded cells Use the drop-down lists when

P02-05 - P-02-05 Name Section Justin Viaene ACC121 Dr Bill...

This preview shows page 1 - 2 out of 12 pages.

P-02-05 Name: Justin Viaene Section: ACC121 - Dr. Bill Whitley Enter the appropriate amount or item in the shaded cells. Use the drop-down lists when available. An asterisk (*) will appear next to an incorrect entry in the outlined cells. If there is no entry possible for a transaction, select "No entry" from the dropdowns. Leave no cell blank. Ensure to enter "0" wherever applicable. Transaction Analysis, General Journal, Ledger Accounts, and Trial Balance 3. (Requirements 1, 2, 4, and 5 follow) General Journal Page 22 Date Description Post. Ref. Debit Credit 2014 Sept. 2 Rent Expense 514 650 0 Cash 111 0 650 To pay September rent 3 Cash 111 2,300 0 Accounts Receivable 113 0 2,300 To record receipt of cash on account 7 No Entry 0 0 No Entry 0 0 To order supplies 10 Accounts Receivable 113 2,800 0 Marketing Fees 411 0 2,800 To bill customers for services 12 Accounts Payable 212 1,300 0 Cash 111 0 1,300 To pay on account 14 Office Supplies 116 380 0 Accounts Payable 212 0 380 To purchase supplies on credit 17 Accounts Payable 212 80 0 Office Supplies 116 0 80 To return supplies for credit 19 Cash 111 4,800 0 Marketing Fees 411 0
Image of page 1
Image of page 2

You've reached the end of your free preview.

Want to read all 12 pages?

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes