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Unformatted text preview: FileName: 80f7b0f675c1a8f84689055e711785f1a4684d74.xls, Tab: Problem P2-2A, Page 1 of 3, 10/06/2009, 02:47:20 Name: Shekitta Ferrel Date: Instructor: Course: Apr 1 Stockholders invested cash in the business in exchange for common stock. $25,000 Apr 1 Hired a secretary-receptionist at a salary of $300 per week payable monthly. Apr 2 Paid office rent for the month $800 Apr 3 Purchased architectural supplies on account from Halo Company $1,500 Apr 10 Completed blueprints on a carport and bil ed the client for services $900 Apr 11 Received cash advance from R. Welk for the design of a new home. $500 Apr 20 Received cash for services completed and delivered to P. Donahue. $1,500 Apr 30 Paid secretary-receptionist for the month $1,500 Apr 30 Paid Halo Company for accounts payable due $600 Judi uses the fol owing chart of accounts: 101 Cash 311 Common Stock 112 Accounts Receivable 400 Service Revenue 126 Supplies 726 Salary Expense 201 Accounts Payable 729 Rent Expense 205 Unearned Revenue Instructions: Date Accounts / Text/Memorandum Ref Debit Credit Date Account Ref Amount Account Ref Amount Text / Memorandum Date Account Ref Amount Account Ref Amount Text / Memorandum Date Account Ref Amount Account Ref Amount Text / Memorandum Date Account Ref Amount Account Ref Amount Text / Memorandum Date Account...
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This note was uploaded on 03/31/2009 for the course ACCOUNTING 362 taught by Professor Hamman during the Spring '09 term at University of Phoenix.
- Spring '09
- Financial Accounting