2-3A - Problem 2-3A Name: Section: Enter the appropriate...

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Problem 2-3A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to or below an incorrect entry in the outlined cells. Use the pull-down list to select the appropriate account in the journal. 1. JOURNAL Page 1 Post Date Description Ref. Debit Credit 2008 June 1 Cash 11 18,000 - Capital Stock 31 - 18,000 5 Rent Expense 53 2,150 - Cash 11 - 2,150 6 Equipment 16 8,500 - Accounts Payable 22 - 8,500 8 Truck 18 18,000 - Cash 11 - 10,000 Notes Payable 21 - 8,000 10 Supplies 13 1,200 - Cash 11 - 1,200 12 Cash 11 10,500 - Fees Earned 41 - 10,500 15 Prepaid Insurance 14 2,400 Cash 11 - 2,400 JOURNAL Page 2 Post Date Description Ref. Debit Credit 2008 June 23 Accounts Receivable 12 5,950 - Fees Earned 41 - 5,950 24 Truck Expense 55 1,000 - Accounts Payable 22 - 1,000 29 Utilities Expense 54 1,200 - Cash 11 - 1,200 29 Miscellaneous Expense 59 400 - Cash 11 - 400 30 Cash 11 3,200 - Accounts Receivable 12 - 3,200 30 Wages Expense 51 2,900 - Cash 11 - 2,900 30 Accounts Payable 22 2,125 - Cash 11 - 2,125 30 Dividends 33 1,750 - Cash 11 - 1,750 GENERAL LEDGER
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2. Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 Cash 11 18,000 - 18,000 - 5 Cash 11 - 2,150 15,850 - 8 Cash 11 - 10,000 5,850 - 10 Cash 11 - 1,200 4,650 - 12 Cash 11 10,500 - 15,150 - 15 Cash 11 - 2,400 12,750 - 29 Cash 11 - 1,200 11,550 - 29 Cash 11 - 400 11,150 - 30 Cash 11 3,200 - 14,350 - 30 Cash 11 - 2,900 11,450 - 30 Cash 11 - 2,125 9,325 - 30 Cash 11 - 1,750 7,575 - Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008
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2-3A - Problem 2-3A Name: Section: Enter the appropriate...

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