General Ledger

General Ledger - Cash for completed services 4/30/07...

Info iconThis preview shows pages 1–7. Sign up to view the full content.

View Full Document Right Arrow Icon
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
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 4
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 6
Background image of page 7
This is the end of the preview. Sign up to access the rest of the document.

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...
View Full Document

Page1 / 7

General Ledger - Cash for completed services 4/30/07...

This preview shows document pages 1 - 7. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online