correct%20Project%20#1 (Autosaved)

correct%20Project%20#1 (Autosaved) - Cookie Creations Inc...

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Cookie Creations Inc Journal Entries November and December 2006 Date Account Titles Debit Credit Nov. 8 Cash $500 Common Stock $500 Nov. 11 Advertising Supplies $95 Cash $95 Nov. 14 Baking Supplies $125 Cash $125 Nov. 15 Equipment $300 Common Stock $300 Nov. 16 Cash $2,000 Note Payable $2,000 Nov. 17 Equipment $900 Cash $900 Nov. 25 Cash $50 Unearned Revenue $50 Nov. 29 Cash $100 Service Revenue $100 Nov. 30 Website $600 Accounts Payable $600 Pre-paid Insurance $1,200 Cash $1,200 Accounts Receivable $250 Service Revenue $250 Cell Phone Expense $50 Accounts Payable $50 Dec. 5 Cash $75 Unearned Revenue $50 Service Revenue $125 Dec. 8 Cash $250 Accounts Receivable $250 Dec. 9 Cash $625 Unearned Revenue $625 Dec. 15 Accounts Payable $50 Cash $50 Dec. 16 Accounts Payable $600 Cash $600 Dec. 19 Cash $50 Unearned Revenue $50 Dec. 23 Cash $3,000 Accounts Receivable $500 Service Revenue $3,500 Baking Supplies $1,250 Cash $1,250 Salaries Expense $800 Cash $800 Dec. 28 Dividends $500 Cash $500
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Cookie Creations Inc T Accounts at December 31, 2006 Cash Accounts Receivable Advertising Supplies Debit Credit Debit Credit Debit Credit Nov.8 $500 Nov. 11 $95 Nov. 30 $250 Dec. 8 $250 Nov. 11 $95 Nov. 16 $2,000 Nov. 14 $125 Dec. 23 $500 Nov. 25 $50 Nov. 17 $900 Nov. 29 $100 Nov. 30 $1,200 Dec. 5 $75 Dec. 15 $50 Dec. 8 $250 Dec. 16 $600 Dec. 9 $625 Dec. 23
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This homework help was uploaded on 03/17/2009 for the course BCOR 2000 taught by Professor Brush during the Fall '07 term at Colorado.

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correct%20Project%20#1 (Autosaved) - Cookie Creations Inc...

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