Acctg 211 wp11 Non-Proctored Quiz

Acctg 211 wp11 Non-Proctored Quiz - Spring Garden Lawn Care...

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Unformatted text preview: Spring Garden Lawn Care GENERAL JOURNAL PAGE 1 1 MAY 1Office Supplies 600.00 1 2 Accounts Payable 600.00 2 3 3 4 3Cash 16,000.00 4 5 Fees Earned 16,000.00 5 6 6 7 4Accounts Receivable 8,000.00 7 8 Fees Earned 8,000.00 8 9 9 10 6Cash 3,000.00 10 11 Fees Earned 3,000.00 11 12 12 13 19Advertising Expense 1,200.00 13 14 Cash 1,200.00 14 15 15 16 25Wages Expense 5,700.00 16 17 Cash 5,700.00 17 18 18 19 ADJUSTING ENTRIES 19 20 MAY 31Supplies Expense 400.00 20 21 Supplies 400.00 21 22 22 23 31Unearned Fees 1,700.00 23 24 Fees Earned 1,700.00 24 25 25 26 31Insurance Expense 275.00 26 27 Prepaid Insurance 275.00 27 28 28 29 31Rent Expense 11,500.00 29 30 Prepaid Rent 11,500.00 30 31 31 32 31Depreciation Expense 400.00 32 33 Office Building 400.00 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 DATE DESCRIPTION POST. REF. DEBIT CREDIT Part I - #1, #3, and #6 Spring Garden Lawn Care Inc.--T-ACCOUNTS Cash Accounts Receivable Office Supplies Prepaid Insurance 25300 1200 11300 500 400 3300 275 16000 5700 8000 600 3000 Prepaid Rent...
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This note was uploaded on 03/18/2008 for the course ACCTG 211 taught by Professor Johnston during the Spring '99 term at Penn State.

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Acctg 211 wp11 Non-Proctored Quiz - Spring Garden Lawn Care...

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