Comprehensive Problem 1.xlsx - Date 1-Dec 1-Dec 4-Dec...

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Transactions Ad Date Accounts Explination Debit Credit Date Accounts Exp 1-Dec Cash 13,000 (a) 31-Dec Salaries Expen Truck - Equipment 9,000 Salaries Payab Murphy, Capital 22,000 1-Dec Insurance Expense 600 (b) 31-Dec Deprecitation Pre-Paid Insurance 600 Accumulated De 4-Dec Supplies Expense 750 (c.) 31-Dec Insurance Exp Office Supplies 750 Pre-Paid Insur 12-Dec Cash 2,200 (d) 31-Dec Supplies Expe Service Revenue 2,200 Office Supplie 15-Dec Accounts Receivable 3,300 (e.) 31-Dec Unearned Rev Service Revenue 3,300 Service Reven 18-Dec Salaries Expense 800 (f) 31-Dec Cash Cash 800 Serive Revenu 20-Dec Cash 7,000 Service Revenue 7,000 22-Dec Cash 2,200 Unearned Revenue 2,200 25-Dec Cash 3,300 Accounts Receivable 3,300 27-Dec Fuel Expense 150 Accounts Payable 150
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28-Dec Accounts Receivable 1,400 Service Revenue 1,400 29-Dec Rent Expense 1,400 Cash 1,400 30-Dec Accounts Payable 150 Cash 150 31-Dec Murphy, Withdrawl 2500 Cash 2500
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djusting Entries Closing Entries plination Debit Credit Date Accounts Explination Debit nse 800 Clos. 1 Service Revenue 15,050 ble 800 Income Summary n Expense 1,200 Clos. 2 Income Summary 4,750 eprecitation 1,200
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  • Spring '13
  • N/A
  • Balance Sheet, Generally Accepted Accounting Principles

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