Acctg 211 WP11Problem_2-3A - T ACCOUNT LEDGERS Cash...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
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 33 33 34 34 35 35 DATE DESCRIPTION POST. REF. DEBIT CREDIT
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
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
Background image of page 2
Problem 2-3A--part 2
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 4
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 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 Cash 12,525 Accounts Receivable 9,150 Supplies 1,200 Prepaid Insurance 2,400 Equipment 8,500 Truck 18,000 Notes Payable 8,000 Accounts Payable 6,375 Capital Stock 18,000 Dividends 1,750 Fees Earned 10,500 Wages Expense 2,900 Rent Expense 2,150 Utilities Expense 1,200 Truck Expense 1,000 Miscellaneous Expense 400...
View Full Document

This note was uploaded on 03/18/2008 for the course ACCTG 211 taught by Professor Johnston during the Spring '99 term at Pennsylvania State University, University Park.

Page1 / 4

Acctg 211 WP11Problem_2-3A - T ACCOUNT LEDGERS Cash...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online