T Charts - $500 $2,300 $2,300 $1,500 $1,500 $100 $100 Name:...

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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 Cash for completed services 4/30/07 Salaries Expense Cash Paid Secretary
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4/30/07 Accounts Payable Cash Paid on account
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Debit Credit $14,000 $14,000 $900 $900 $1,000 $1,000 $1,100 $1,100 $500
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Unformatted text preview: $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 April 1 14,000 April 2 900 11 500 30 1,500 20 2,300 30 100 Bal. 14,300 Supplies April 3 1,000 Bal. 1,000 Common Stock April 1 14,000 Bal. 14,000 Rent Expense April 2 900 Bal. 900 Salaries Expense April 30 1,500 Bal. 1,500 Accounts Receivable April 10 1,100 Bal. 1,100 Service Revenue April 10 1,100 20 2,300 Bal. 3,400 Unearned Revenue April 11 500 Bal. 500 Accounts Payable April 30 100 April 3 1,000 Bal. 900 Name: Exercise: Course: Date: (c) Debit Credit...
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T Charts - $500 $2,300 $2,300 $1,500 $1,500 $100 $100 Name:...

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