Thayer Motel - Thayer Motel, Inc. a) Date May 31 31 31 31...

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Thayer Motel, Inc. a) Date Account Titles Ref. Debit Credit May 31 Insurance Expense 722 $200 Prepaid Insurance 130 $200 31 Supplies Expense 631 $1,000 Supplies 126 $1,000 31 Depreciation Expense-Lodge 619 Accumulated Depreciation-Lodge 142 $200 31 Depreciation Expense- Furniture 621 $250 Accumulated Depreciation-Furniture 150 $250 31 Interest Expense 718 $350 Interest Payable 230 $350 31 Unearned Rent 208 $2,500 Rent Revenue 429 $2,500 31 Salaries Expense 726 $800 Salaries Payable 212 $800
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Thayer Motel, Inc. Cash 101 Supplies Date Explanation Ref. Debit Credit Balance Date Explanation May 31 Balance $2,500 May 31 Balance 31 Adjusting Prepaid Insurance 130 Land Date Explanation Ref. Debit Credit Balance Date Explanation May 31 Balance $2,400 May 31 Balance 31 Adjusting J1 $200 $2,200 Lodge 141 Accumulated Deprecia Date Explanation Ref. Debit Credit Balance Date Explanation May 31 Balance $70,000 May 31 Adjusting Furniture 149 Accumulated Deprecia Date Explanation Ref. Debit Credit Balance Date Explanation May 31 Balance $16,800 May 31 Adjusting Accounts Payable 201 Unearned Rent Date Explanation Ref. Debit Credit Balance Date Explanation
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This note was uploaded on 04/04/2009 for the course ACC 321 taught by Professor Ahmedmokhtar during the Spring '09 term at Ain Shams University.

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Thayer Motel - Thayer Motel, Inc. a) Date May 31 31 31 31...

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