Judi Dench, Inc - $25,000 April 2 $800 April 10 $900 April...

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Judi Dench, Inc a) Date April 1 Cash Common Stock (Invested $25,000 in Business) April 1 No Entry Required April 2 Rent Expense Cash (To record the payment of monthly rent) April 3 Architectual Supplies Accounts Payable (To record the purchase of architectual supplies on account from Halo Compan April 10 Accounts Receivable Service Revenue (To record services completed) April 11 Cash Unearned Service Revenue (Received cash advance from R. Welk for future services) April 20 Cash Service Revenue (To record services completed) April 30 Salaries Expense Cash (To record the payment of Salaries) April 30 Accounts Payable Cash (To record payment for Halo Company)
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Debit Credit $25,000 $25,000 $800 $800 $1,500 $1,500 ny) $900 $900 $500 $500 $1,500 $1,500 $1,500 $1,500 $600 $600
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b) Cash 101 Accounts Receivable 112 April 1
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Unformatted text preview: $25,000 April 2 $800 April 10 $900 April 11 $500 April 30 $1,500 April 20 $1,500 April 30 $600 Balance $24,100 Balance $900 Accounts Payable 201 Unearned Revenue 205 April 30 $600 April 3 $1,500 April 11 $500 Balance $900 Balance $500 Service Revenue 400 Salaries Expense 726 April 10 $900 April 30 $1,500 April 20 $1,500 Balance $2,400 Balance $1,500 Supplies 201 April 3 $1,500 Balance $1,500 Common Stock 311 April 1 $25,000 Balance $25,000 Rent Expense 729 April 2 $800 Balance $800 Judi Dench, Inc Trial Balance April 30, 2006 Account Debit Credit Cash $24,100 Accounts Receivable $900 Supplies $1,500 Accounts Payable $900 Unearned Revenue $500 Common Stock $25,000 Service Revenue $2,400 Salaries Expense $1,500 Rent Expense $800 Total $28,800 $28,800...
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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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Judi Dench, Inc - $25,000 April 2 $800 April 10 $900 April...

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