ACC 101 Week 3 Assignment EXCEL JOURNAL LEDGER.xlsx

ACC 101 Week 3 Assignment EXCEL JOURNAL LEDGER.xlsx - WEEK...

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WEEK 3: JOURNALIZING AND POSTING GENERAL JOURNAL Page 1 Date Description Post Ref Debit Credit 1 2015 1 2 NOV 3 Cash 101 5,000 2 3 J. Jone, Capital 301 50,000 3 4 Owner invests money into the company 4 5 5 6 5 Computer Equipment 141 2,000 6 7 Cash 101 2,000 7 8 Purchased computer equipment from 8 9 Digital Warehouse, Inc. 9 10 10 11 6 Rent Expense 511 1,000 11 12 Pre Paid 137 2,000 12 13 Cash 101 3,000 13 14 Paid current month's rent (1,000) and Pre Paid 14 15 2 months for Dec & Jan ($2,000) 15 16 16 17 10 Office Funiture 143 3,500 17 18 Cash 101 3,500 18 19 Purchased Office Funiture from 19 20 Funiture Depot 20 21 21 22 11 Computer Equipment 141 4,000 22 23 Cash 201 4,000 23 24 Company purchased computer equip. from 24 25 Elite Computing ($4,000) due in 90 days 25 26 26 27 14 Cash 101 1,200 27 28 Fees Income 401 1,200 28 29 Provided services to cash cients 29 30 30 31 17 Accounts Recievable 111 3,000 31 32 Fees Income 401 3,000 32 33 Performed services to charge account clients 33 34 Speedy Frieght ($3,000) due in 90 days 34 35 35 36 19 Utilities Expense 514 500 36 37 Cash 101 500 37 38 Paid utility bill for Nov to State power company 38 39 39 40 20 Cash 101 6,000 40 41 Fees Income 401 6,000 41 42
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  • Summer '17
  • Robinson
  • J. Jones, State Power Company

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