Acctg 211 wp11 Non-Proctored Quiz

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

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Spring Garden Lawn Care GENERAL JOURNAL PAGE 1 1 MAY 1 Office Supplies 600.00 1 2 Accounts Payable 600.00 2 3 3 4 3 Cash 16,000.00 4 5 Fees Earned 16,000.00 5 6 6 7 4 Accounts Receivable 8,000.00 7 8 Fees Earned 8,000.00 8 9 9 10 6 Cash 3,000.00 10 11 Fees Earned 3,000.00 11 12 12 13 19 Advertising Expense 1,200.00 13 14 Cash 1,200.00 14 15 15 16 25 Wages Expense 5,700.00 16 17 Cash 5,700.00 17 18 18 19 ADJUSTING ENTRIES 19 20 MAY 31 Supplies Expense 400.00 20 21 Supplies 400.00 21 22 22 23 31 Unearned Fees 1,700.00 23 24 Fees Earned 1,700.00 24 25 25 26 31 Insurance Expense 275.00 26 27 Prepaid Insurance 275.00 27 28 28 29 31 Rent Expense 11,500.00 29 30 Prepaid Rent 11,500.00 30 31 31 32 31 Depreciation 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
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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 Office Bldg Accum Depr 46000 11500 80000 400 400 Accounts Payable Unearned Fees Capital Stock Retained Earnings 2000 1700 1500 150000 12500 600 Fees Earned Advertising Expense Insurance Exp Office Supplies Exp 16000 1200 275 400 8000 3000 1700 Rent Exp Wages Exp Depr Exp 11500 5700 400
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