Continuing Problem Chapter 2 (Week 13) - CONTINUING PROBLEM The following ledger accounts appear below in this order Cash Accounts Receivable Supplies

Continuing Problem Chapter 2 (Week 13) - CONTINUING PROBLEM...

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CONTINUING PROBLEM - The following ledger accounts appear below, in this order: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Office Equipment, Accumulated Depreciation - Office Equipment, Accounts Payable, Wages Payable, Unearned Revenue, Pat Sharpe, Capital, Pat Sharpe, Drawing, and Income Summary - Beginning balances from the textbook have already been entered. - The remaining accounts are found on the next page. An asterisk (*) will appear in the column to the right of an incorrect amount. LEDGERS - Balance Sheet accounts Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 7/1 Balance 3,920 7/1 First 1 5,000 8,920 7/1 Second 1 1,750 7,170 7/1 Third 1 2,700 4,470 7/2 1 1,000 5,470 7/3 First 1 7,200 12,670 7/3 Second 1 250 12,420 7/4 1 900 11,520 7/8 1 200 11,320 7/11 1 1,000 12,320 7/13 1 700 11,620 7/14 1 1,200 10,420 7/16 2 2,000 12,420 7/21 2 620 11,800 7/22 2 800 11,000 7/23 2 750 11,750 7/27 2 915 10,835 7/28 2 1,200 9,635 7/29 2 540 9,095 7/30 2 500 9,595 7/31 First 2 3,000 12,595 7/31 Second 2 1,400 11,195 7/31 Third 2 1,250 9,945 Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr.
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  • Spring '14
  • Albinger,HeatherS
  • Balance Sheet, Cr, office equipment

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