hw 2 - P 3-5b GENERAL JOURNAL GENERAL ledger Cash Supplies...

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Unformatted text preview: P 3-5b GENERAL JOURNAL GENERAL ledger Cash Supplies Date Description Debit Credit May. 1 52,000 May 3. 800 2007 7 1,000 Bal. 800 May. 1 cash 52,000 12 4,200 common stock 52,000 17 3,600 31 2,000 3 suuplies 800 31 320 account payable 800 Bal. 56,480 purcahsed supplies account recieveable account payable 7 Rent expense 1,000 May 11 1,500 May 3. 800 cash 1,000 Bal. 1,500 31 320 office rent paid Bal. 480 11 account recievable 1,500 Service revenue 1,500 12 cash 4,200 unearned revenue 4,200 unearned revenue service revenue May 12. 4,200 May 11. 1,500 17 cash 3,600 Bal. 4,200 17 3,600 service revenue 3,600 Bal. 5,100 service 31 salary expense 2,000 cash 2,000 salary expense 31 account payable 320 salary expense rent expense cash 320 May. 31 2,000 May 7. 1,000 paid 40%of balance Bal. 2,000 Bal. 1,000 common stock May. 1 52,000 Bal. 52,000 Ricki Knapp incorporated Knapp Consulting C. Trail balance 5/31/ 2007 Debit Credit Cash $ 56,480 supplies 800 account recievables 1,500 account payable $_ 480 unearned revenue 4,200 service revenue 5,100 salary expense 2,000 rent expense 1,000 common stock 52,000 $ 61,780 61,780 Given Data P04-01 CITY PLACE RECREATION CENTER Date Transactions Sept. 1 Issued Check 1169 to pay September rent. $1,400 5 Performed services for cash. 2,500 6 Performed services on credit. 2,175 10 Paid for monthly telephone bill, issued Check 1170. 150 11 Paid for equipment repairs with Check 1171. 210 12 Received cash on account from credit clients. 800 15 Issued Checks 1172-1177 for salaries. 4,200 18 Issued Check 1178 to purchase supplies. 500 19 Purchased new tennis rackets on credit from the Tennis...
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hw 2 - P 3-5b GENERAL JOURNAL GENERAL ledger Cash Supplies...

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