Trial Balance

Trial Balance - 30 1,500 20 2 Bal 14,300 Supplies April 3...

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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 $500 $2,300 $2,300 $1,500 $1,500
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$100 $100
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Name: Mike Gemmati Exercise: HOMEWORK ASSIGNMENT #2 Course: ACCOUNTING 281-01 Date: 22-Feb-08 General Ledger (b) Cash April 1 14,000 April 2
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Unformatted text preview: 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: Mike Gemmati Exercise: Home Work Assignment 2 Course: Accounting 281-01 Date: 22 - Feb - 08 (c) F.L. Wright Architects Incorporated Trial Balance April 30, 2007 Debit Credit Cash $14,300 Accounts Receivable 1,100 Supplies 1,000 Service Revenue $3,400 Common Stock 14,000 Unearned Revenue 500 Rent Expense 900 Accounts Payable 900 Salaries Expense 1,500 $18,800 $18,800...
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This note was uploaded on 03/16/2009 for the course ACC 281 taught by Professor Yang during the Spring '08 term at SUNY Brockport.

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Trial Balance - 30 1,500 20 2 Bal 14,300 Supplies April 3...

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