Shunmway Software Company

Shunmway Software Company - $480 b) Shunmway Software...

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a) Shunmway Software Company General Journal Date Account Titles Debit Credit Jan 1 Cash $15,000 Notes Payable $15,000 Jan 5 Cash $10,400 Sales Tax $9,984 Sales Tax Payable $416 Jan 12 Unearned Service Revenue $9,000 Service Revenue $9,000 Jan 14 Sales Tax Payable $5,800 Cash $5,800 Jan 20 Accounts Receivable $37,856 Sales $36,400 Sales Tax Payable $1,456 Jan 25 Cash $12,480 Sales $12,000 Sales Tax Payable
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Unformatted text preview: $480 b) Shunmway Software Company General Journal Date Account Titles Debit Credit Adjusting Entries Jan 31 Interest Expense $150 Interest Payable $150 c) Current Liabilities Accounts Payable $42,500 Notes Payable $15,000 Unearned Service Revenue $6,000 Sales Tax Payable $2,352 Interest Payable $150 Total Current Liabilities $66,002...
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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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