ACC111-CH02 HW - Brief Exercises 2-2 Page 77 Date June...

Brief Exercises 2-2, Page 77
Date Account Debited Account Credited
June 1
2
3
12

Brief Exercises 2-4, Page 77
1
2
3

Exercises 2-9, Page 81
Cash June Feldman, Investment Broker
Date
Explanation
Ref Debit Credit Balance Trial Balance
Aug 1 - August 31, 2017
10 -
12 - Debit Credit
31 - Cash
Accounts Receivable
Accounts Receivable Equipment
Date
Explanation
Ref Debit Credit Balance Notes Payable
Aug 25 - Owner's Capital
31 - Service Revenue
Equipment
Date
Explanation
Ref Debit Credit Balance
Aug 25 -
Notes Payable
Date
Explanation
Ref Debit Credit Balance
Aug 12 -
Owner's Capital
Date
Explanation
Ref Debit Credit Balance
Aug 1 -
Service Revenue
Date
Explanation
Ref Debit Credit Balance
Aug 10 -
25 -

Exercises 2-12, Page 82
(a)
General Journal J1
Date Account Titles and Explanation Ref. Debit Credit
Sept 1 Select Account
Select Account
5 Select Account
Select Account
Select Account
25 Select Account
Select Account
30 Select Account
Select Account
(b)
Cash No. 101
Date
Explanation
Ref Debit Credit Balance
Sept 1 J1 -
5 J1 -
25 J1 -
30 J1 -
Equipment No. 157
Date
Explanation
Ref Debit Credit Balance
Sept 5 J1 -
Accounts Payable No. 201
Date
Explanation
Ref Debit Credit Balance
Sept 5 J1 -
25 J1 -
Owner's Capital No. 301
Date
Explanation
Ref Debit Credit Balance
Sept 1 J1 -
Owner's Draws No. 306
Date
Explanation
Ref Debit Credit Balance
Sept 30 J1 -