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acct hw 2 - 106 4400 25 Accts Receivable 106 2890 Services...

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General Journal Date Account Titles and Explanation PR Debit Credit April 1 Cash 101 80000 Office Equipment 163 26000 Common Stock 307 106000 2 Prepaid Rent 131 9000 Cash 101 9000 3 Office Equipment 163 8000 Office Supplies 124 3600 Accts. Payable 201 11600 6 Cash 101 4000 Services Revenue 403 4000 9 Accts. Receivable 106 6000 Services Revenue 403 6000 13 Accts. Payable 201 11600 Cash 101 11600 19 Prepaid Insurance 128 2400 Cash 101 2400 22 Cash 101 4400 Accts. Receivable
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Unformatted text preview: 106 4400 25 Accts. Receivable 106 2890 Services Revenue 403 2890 28 Dividends 319 5500 Cash 101 5500 29 Office Supplies 124 600 Accts. Payable 201 600 30 Utilities Expense 690 435 Cash 101 435 Cash Accts. Payable Common Stock (1) 80000 (2) 9000 (6) 4000 (13) 1160 (22) 4400 (19) 2400 (28) 5500 (30) 435 Balance 59465...
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