Homework_2

Homework_2 - 1900 Cash 1900 Paid Salaries 30 Cash 85...

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Ryan Gulliksen May 13, 2008 Financial Accounting MTWH 0900-1040 Homework #2 Problem 3-8B Pg 149 Classic Theater Inc. General Journal August Augu st Account Titles and Explanation DR CR 2 Film Rental Expense 800 Cash 800 Paid rental fee for movie 9 Cash 3900 Admission Revenue 3900 Received cash for admission to theater 10 Mortgage Payable 2000 Accounts Payable 1000 Cash 3000 Paid for mortgage and payment to accounts payable 12 Advertising Expense 460 Cash 460 Paid for advertising 20 Film Rental Expense 900 Accounts Payable 900 Received one of two films billed for total 25 Cash 3000
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Admissions Revenue 3000 Received cash for admission to theater 29 Salaries Expense
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Unformatted text preview: 1900 Cash 1900 Paid Salaries 30 Cash 85 Accounts Receivable 85 Concession Revenue 170 Receipt for concessions paid for half 30 Prepaid Rental 1000 Cash 1000 Paid for future film release Classic Theater Inc Trial Balance August 30 Debit Cre dit Accounts Payable 220 Accounts Recievable 85 Admission Revenue 690 Advertising Expense 460 Buildings 8000 Cash 6125 Common Stock 200 00 Conssion Revenue 170 Equiptment 6000 Film Rental Expense 1700 Land 10000 Mortage Payable 600 Prepaid Rentals 1000 Salaries Expense 1900 35270 352 70...
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This note was uploaded on 08/24/2008 for the course ACG 2102 taught by Professor Hill during the Spring '07 term at UNF.

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Homework_2 - 1900 Cash 1900 Paid Salaries 30 Cash 85...

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