acctprinter - Cookie Creations Inc Journal Entries November...

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Cookie Creations Inc Journal Entries November and December 2006 Date Account Titles Debit Credit 8-Nov Cash 500 Common Stock 500 11-Nov Advertising supplies 95 Cash 95 14-Nov Baking Supplies 125 Cash 125 15-Nov Equipment 300 Common Stock 300 16-Nov Cash 2000 Note Payable 2000 (2-years at .06 interest) 17-Nov Equipment 900 Cash 900 25-Nov Cash 50 Unearned Revenue 50 29-Nov Cash 100 Sales Revenue 100 30-Nov Website 600 Accounts Payable 600 Prepaid Insurance 1200 Cash 1200 Accounts Receivable 250 Sales Revenue 250 Phone Expense 50 Accounts Payable 50 5-Dec Cash 75 Unearned Revenue 50 Sales Revenue 125 8-Dec Cash 250 Accounts Receivable 250 9-Dec Cash 625 Unearned Revenue 625
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15-Dec Accounts Payable 50 Cash 50 16-Dec Accounts Payable 600 Cash 600 19-Dec Cash 50 Unearned Revenue 50 23-Dec Cash 3000 Accounts Receivable 500 Sales Revenue 3500 Baking Supplies 1250 Cash 1250 Salaries Expense 800 Cash 800 28-Dec Dividends 500 Cash 500
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Cookie Creations Inc T Accounts at December 31, 2006 Cash Baking Supplies Salaries Expense Debit Credit Debit Credit Debit Credit 500 95 125 800 2000 125 1250 50 900 100 1200 75 50 250 600 625 1250 50 800 3000 500 1375 800 1130 Common Stock Dividends
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