acct1 - Cookie Creations Inc Journal Entries November and...

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Cookie Creations Inc Journal Entries November and December 2006 Date Account Titles Debit Credit 8-Nov Cash 500 Common Stock 500 11-Nov Advertising supplies 95 Cash 95 14-Nov Baking Supplies 125 Cash 125 15-Nov Equipment 300 Common Stock 300 16-Nov Cash 2000 Note Payable 2000 (2-years at .06 interest) 17-Nov Equipment 900 Cash 900 25-Nov Cash 50 Unearned Revenue 50 29-Nov Cash 100 Sales Revenue 100 30-Nov Advertising Supplies 600 Accounts Payable 600 Prepaid Insurance 1200 Cash 1200 Accounts Receivable 250 Sales Revenue 250 Phone Expense 50 Accounts Payable 50 5-Dec Cash 75 Unearned Revenue 50 Sales Revenue 125 8-Dec Cash 250 Accounts Receivable 250 9-Dec Cash 625 Unearned Revenue 625
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15-Dec Accounts Payable 50 Cash 50 16-Dec Accounts Payable 600 Cash 600 19-Dec Cash 50 Unearned Revenue 50 23-Dec Cash 3000 Accounts Receivable 500 Sales Revenue 3500 Baking Supplies 1250 Cash 1250 Salaries Expense 800 Cash 800 28-Dec Dividends 500 Cash 500
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Cookie Creations Inc T Accounts at December 31, 2006 Cash Baking Supplies Debit Credit Debit Credit 500 95 125 2000 125 1250 50 900 100 1200 75 50 250 600 625 1250 50 800
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acct1 - Cookie Creations Inc Journal Entries November and...

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