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General Ledger - Cash for completed services Salaries...

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Name: Mike Gemmati Exercise: HOMEWORK ASSIGNMENT #2 Course: ACCOUNTING 281-01 Date: 22-Feb-08 General Ledger (a.) Date Account Titles and Explanation 4/1/07 Cash Common Stock To issue shares of stock for cash 4/1/07 No Entry 4/2/07 Rent Expense Cash Paid office rent 4/3/07 Supplies Accounts Payable Purchased architectural supplies on account 4/10/07 Accounts Receivable Service Revenue Completed blue prints billed customer 4/11/07 Cash Unearned Revenue Cash advance 4/20/07 Cash Service Revenue
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Unformatted text preview: Cash for completed services 4/30/07 Salaries Expense Cash Paid Secretary 4/30/07 Accounts Payable Cash Paid on account Debit Credit $14,000 $14,000 $900 $900 $1,000 $1,000 $1,100 $1,100 $500 $500 $2,300 $2,300 $1,500 $1,500 $100 $100 Name: Mike Gemmati Exercise: HOMEWORK ASSIGNMENT #2 Course: ACCOUNTING 281-01 Date: 22-Feb-08 (b) Cash Accounts R 5/1 14,000 Bal. Bal. Receivable Name: Exercise: Course: Date: (c) Debit Credit...
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