hw3 - Student Name Class Buad305 Problem 04-2B A Naboo...

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Student Name: Class: Buad305 Problem 04-2B A. Naboo Consulting GENERAL JOURNAL B Post GENERAL ledger adjusting Date Description Ref Debit Credit supplies expense Supplies 2007 adjusting entries May. 31 500 May 3. 2500 May 31 Supplies expense 500 31 500 supplies 500 Bal. 2000 Bal. 500 31 Travel expense 260 travel expense travel payable Travel payable 260 May 31. 260 May 31. 260 Bal. 260 31 Insurance expense (3600/24) 150 Bal. 260 Insurance payable 150 account receivable service revenue May 31. 3000 May 31. 7,500 31 salary expense 720 31 1400 31 1,400 slarary payable 720 bal. 4400 Bal. 8,900 salary expense salary payable 31 Depreciation expense 200 May. 31 4,000 May 31. 720 Accumulated depreciation-office furniture 200 31 720 Bal. 720 bal. 4720 31 Account receivable 1,400 Depreciation expense accumulated depreciat Service revenue 1,400 May. 31 200 May. 1 200 D. Naboo Consulting Bal. 200 Bal. 200 GENERAL JOURNAL insurance expense Prepaid insurance Post May. 31 150 May 31. 3,600 Date Description Ref Debit Credit bal. 150 31 150 2007 closing entries bal. 3450 May 31 Income summary 7,330 Naboo Consulting salary expense 4,720 C. adjusted Trail balance depreciation expense 200 May 31 2007 insurance expense 150 Debit Credit travel expense 260 Cash $ 7,500 rent expense 1,500 account recievables 4400 supplies expense 500 prepaid insurance 3,450 supplies 2000 31 Unearned service revenue 4,000 Office furniture 12000 service revenue 8,900 accumulated depreciation - office furiture $_ 200 Income summary 12,900 accounts payable 3,500 travel payable 260 salaries payable 720 31 Income summary 5,570 Unearned service revenue 4,000 retained earnings 5,570 service revenue 8,900 common stock 19,100 depreciation expense 200 insurance expense 150 salary expense 4,720 travel expense 260 rent expense 1,500 supplies expense 500 $ 36,680 36,680
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tion
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Given Data P04-01 CITY PLACE RECREATION CENTER Date Transactions Sept.
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