Week 16 Formative #3 Spreadsheet Section 2

Week 16 Formative #3 Spreadsheet Section 2 - Problem 4-5B...

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Problem 4-5B Name: Syney Becker Section: 2 The general ledger appears below the work sheet on this page. Key Code: 100200 Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. 2., 6., and GENERAL LEDGER Cash 11 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2014 April 1 1 20,000 20,000 1 1 6,000 14,000 2 1 4,200 9,800 4 1 9,400 19,200 6 1 11,700 30,900 10 1 350 30,550 12 1 6,400 24,150 14 1 1,650 22,500 17 2 6,600 29,100 18 2 725 28,375 24 2 4,450 32,825 26 2 26,500 59,325 27 2 1,650 57,675 29 2 540 57,135 30 2 760 56,375 30 2 5,160 61,535 30 2 18,000 43,535 Accounts Receivable 12 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2014 April 1 1 14,700 14,700 Instructions
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6 1 11,700 3,000 12 1 21,900 24,900 20 2 16,800 41,700 26 2 26,500 15,200 30 2 2,590 17,790 Supplies 14 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2014 April 1 1 3,300 3,300 18 2 725 4,025 30 Adjusting 3 2,800 1,225 Prepaid Rent 15 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2014 April 1 1 6,000 6,000 30 Adjusting 3 2,000 4,000 Prepaid Insurance 16 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2014 April 2 1 4,200 4,200 30 Adjusting 3 350 3,850 Office Equipment 18 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr.
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