Acctg 211 wp 11 Excel_Workpaper_for_Problem_2-3A

Acctg 211 wp 11 Excel_Workpaper_for_Problem_2-3A - 33 33 34...

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Problem 2-3A--Part 1 GENERAL JOURNAL PAGE 1 1 2 June 1 Cash 18,000.00 2 3 Capital Stock 18,000.00 3 4 5 Rent Expense 2,150.00 4 5 Cash 2,150.00 5 6 6 Equipment 8,500.00 6 7 Accounts Payable 8,500.00 7 8 8 Truck 18,000.00 8 9 Cash 10,000.00 9 10 Notes Payable 8,000.00 10 11 10 Supplies 1,200.00 11 12 Cash 1,200.00 12 13 12 Cash 10,500.00 13 14 Fees Earned 10,500.00 14 15 15 Prepaid Insurance 2,400.00 15 16 Cash 2,400.00 16 17 23 Cash 5,950.00 17 18 Accounts Receivable 5,950.00 18 19 24 Truck Expense 1,000.00 19 20 Cash 1,000.00 20 21 29 Utilities Expense 1,200.00 21 22 Cash 1,200.00 22 23 29 Miscellaneous Expense 400.00 23 24 Cash 400.00 24 25 30 Cash 3,200.00 25 26 Accounts Receivable 3,200.00 26 27 30 Wages Expense 2,900.00 27 28 Cash 2,900.00 28 29 30 Accounts Payable 2,125.00 29 30 Cash 2,125.00 30 31 30 Dividends 1,750.00 31 32 Cash 1,750.00 32
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Unformatted text preview: 33 33 34 34 35 35 DATE DESCRIPTION POST. REF. DEBIT CREDIT 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 Problem 2-3A--part 2 T ACCOUNT LEDGERS Cash Accounts Payable Capital Stock Fees Earned Wages Expense 18,000.00 8,500.00 18,000.00 10,500.00 2,900.00 2,150.00 2,125.00 10,000.00 1,200.00 10,500.00 2,400.00 Dividends Rent Expense 5,950.00 1,750.00 2,150.00 1,000.00 Notes Payable 1,200.00 8,000.00 400.00 3,200.00 Utilities Expense 1,200.00 Accounts Receivable 5,250.00 3,200.00 Truck Expense 1,000.00 Supplies 1,200.00 Misc Expense 400.00 Prepaid Insurance 2,400.00 Equipment 8,500.00 Truck 18,000.00 Problem 2-3A--Part 3 COORDINATED DESIGNS Unadjusted Trial Balance June 30, 2008 Debit Credit Balances Balances...
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