act300_mod_2_opt_2_ct_Nicole Allen.xlsx

act300_mod_2_opt_2_ct_Nicole Allen.xlsx - Option#1 Mod...

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Option #1- Mod 2 plate for your Journal Entires Acct # Account Name Debit Credit 126 Supplies $500 631 Supplies Expense 500 229 Travel Payable 200 736 Travel Expense 200 130 Prepaid Insurance 200 722 Insurance Expens 200 209 Unearned Servic 2,000 400 Service Revenue- Journal D 2,000 212 Salaries Payable 840 726 Salaries Expense 840 150 Accumulated Depreciation - Of 160 717 Depreciation Exp 160 112 Accounts Receiva $1,000 400 Service Revenue- Journal G $1,000 Modine Worksheet MODINE CONSULTING Work Sheet May 31, 2008 July 29, 2017 Unadj Trial Balance Adjustments Adj trial No. Account Debit Credit Debit Credit Debit 101 Cash $7,700 $7,700 112 Accounts Receivable 4,000 (g) $1,000 5,000 126 Supplies 1,500 (a) $500 1,000 130 Prepaid Insurance
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