Project Formulas - Cookie Creations Inc Journal Entries...

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Cookie Creations Inc Journal Entries November and December 2006 Date Account TitlesDebit Credit Nov. 8Cash $500 Common Stock $500 Nov. 11Advertising Sup $95 Cash $95 Nov. 14Baking Supplies $125 Cash $125 Nov. 15Equipment $300 Common Stock $300 Nov. 16Cash ### Note Payable ### Nov. 17Equipment $900 Cash $900 Nov. 25 Cash $50 Unearned Revenu $50 Nov. 29Cash $100 Service Revenue $100 Nov. 30Website $600 Accounts Payable$600 Pre-paid Insuran ### Cash ### Accounts Recei $250 Service Revenue $250 Cell Phone Expe $50 Accounts Payable $50 Dec. 5Cash $75 Unearned Reve $50 Service Revenue $125 Dec. 8Cash $250 Accounts Receiva $250 Dec. 9Cash $625 Unearned Revenu $625 Dec. 15Accounts Payab $50 Cash $50 Dec. 16Accounts Payab $600 Cash $600 Dec. 19Cash $50 Unearned Revenu $50 Dec. 23Cash ### Accounts Recei $500 Service Revenue ### Baking Supplies ### Cash ### Salaries Expens $800 Cash $800 Dec. 28Dividends $500 Cash $500
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Cookie Creations Inc T Accounts at December 31, 2006 Cash Debit Credit Nov.8 $500 Nov. 11 $95 Nov. $2,000 Nov. 14 $125 Nov. $50 Nov. 17 $900 Nov. $100 Nov. 30 $1,200 Dec. $75 Dec. 15 $50 Dec. $250 Dec. 16 $600 Dec. $625 Dec. 23 $1,250 Dec. $50 Dec. 23 $800 Dec. $3,000 Dec. 28 $500 $1,130 Accounts Receivable Debit Credit Nov. $250 Dec. 8 $250 Dec. $500 $500 #REF! Equipment Debit Credit Nov. $300 Nov. $900 $1,200 Unearned Revenue Debit Credit Dec. $50 Nov. 25 $50 Dec. 9 $625 Dec. 19 $50 $675 Service Revenue Debit Credit Nov. 29 $100 Nov. 30 $250 Dec. 5 $125 Dec. 23 $3,500 $3,975
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Advertising Supplies Debit Credit Nov. $95 $95 Website Debit Credit Nov. $600 $600 Prepaid Insurance Debit Credit Nov. $1,200 $1,200
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