Unformatted text preview: 20 Received $1,500 cash for services completed and delivered to P. Donahue. 30 Paid secretary-receptionist for the month $1,500. 30 Paid $600 to Halo Company for accounts payable due. Judi uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 205 Unearned Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries Expense, and No. 729 Rent Expense. Instructions (a) Journalize the transactions. (b) Post to the ledger accounts. (c) Prepare a trial balance on April 30, 2006....
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- Spring '09
- Financial Accounting, Judi Dench, P2-2A Judi Dench