4-6A - Problem 4-6A Enter the appropriate amount or item in...

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Problem 4-6A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. 1. and 2. JOURNAL Page 1 Post. Date Ref. Debit Credit 2008 Oct. 1 Cash 11 12,950 - Accounts Receivable 12 2,800 - Supplies 14 1,500 - Office Equipment 18 18,750 - Capital Stock 31 - 36,000 1 Prepaid Rent 15 3,600 - Cash 11 - 3,600 2 Prepaid Insurance 16 2,400 - Cash 11 - 2,400 4 Cash 11 4,150 - Unearned Fees 23 - 4,150 5 Office Equipment 18 2,500 - Accounts Payable 21 - 2,500 6 Cash 11 1,900 - Accounts Receivable 12 - 1,900 10 Miscellaneous Expense 59 325 - Cash 11 - 325 12 Accounts Payable 21 1,250 - Cash 11 - 1,250 12 Accounts Receivable 12 3,750 - Fees Earned 41 - 3,750 14 Salary Expense 51 750 - Cash 11 - 750 JOURNAL Page 2 Post. Date Ref. Debit Credit 2008 Oct. 17 Cash 11 6,250 - Fees Earned 41 - 6,250 18 Supplies 14 600 - Cash 11 - 600 20 Accounts Receivable 12 2,100 - Fees Earned 41 - 2,100 24 Cash 11 3,850 - Fees Earned 41 - 3,850 26 Cash 11 4,450 - Accounts Receivable 12 4,450 27 Salary Expense 51 750 - Cash 11 - 750
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This note was uploaded on 04/22/2009 for the course BUS 181 taught by Professor Ms. smith during the Spring '09 term at Harold Washington College - CCC.

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4-6A - Problem 4-6A Enter the appropriate amount or item in...

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