General Ledger - Cash for completed services Salaries Expense Cash Paid Secretary Accounts Payable Cash Paid on account Debit Credit $14,000 $14,000

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

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

View Full Document Right Arrow Icon

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

View Full Document Right Arrow Icon

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

View Full Document Right Arrow Icon

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