Copy of Chapter 2 Manual Homework III(1).xlsx - Prob 2-3B#1 Page 1 General Journal Date 1 2 3 2019 Oct Description Post Ref Debit Credit 1 Cash Jay

Copy of Chapter 2 Manual Homework III(1).xlsx - Prob 2-3B#1...

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Prob. 2-3B - #1 Page 1 General Journal Date Description Debit Credit 1 2019 2 Oct. 1Cash 11 18,000 3 Jay Pryor, Capital 31 18,000 4 5 4Rent Expense 53 3,000 6 Cash 11 3,000 7 8 10Truck 18 23,750 9 Cash 11 3,750 10 Notes Payable 21 20,000 11 12 13Equipment 16 10,500 13 Accounts Payable 22 10,500 14 15 14Supplies 13 2,100 16 Cash 11 2,100 17 18 15Prepaid Insurance 14 3,600 19 Cash 11 3,600 20 21 15Cash 11 8,950 22 Fees Earned 41 8,950 23 24 25 26 27 28 29 30 31 32 33 34 Post. Ref.
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Prob. 2-3B - #1 Page 2 General Journal Date Description Debit Credit 1 2019 2 oct 21Accounts Payable 22 2,000 3 Cash 11 2,000 4 5 24Accounts Receivable 12 14,150 6 Fees Earned 41 14,150 7 8 26Truck Expense 55 700 9 Accounts Payable 11 700 10 11 27Utilities Expense 59 2,240 12 Cash 11 2,240 13 14 27Miscellaneous Expense 22 1,100 15 Cash 11 1,100 16 17 29Cash 51 7,600 18 Accounts Receivable 11 7,600 19 20 30Wages Expense 32 4,800 21 Cash 11 4,800 22 23 31Jay Prior Drawing 32 3,500 24 Cash 11 3,500 25 26 27 28 29 30 31 32 33 34 Post. Ref.
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Prob. 2-3B - #2 CASH 11 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2019 oct 1 1 18,000 18,000 4 1 3,000 15,000 10 1 3,750 11,250 14 1 2,100 9,150 15 1 3,600 5,550 15 1 8,950 14,500 21 2 2,000 12,500 27 2 2,240 10,260 27 2 1,100 9,160 29 2 7,600 16,760 30 2 4,800 11,960 30 2 3,500 8,460 ACCOUNTS RECEIVABLE 12 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2019 oct 24 2 14,150 14,150 29 2 7,600 6,550 SUPPLIES 13 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2019 14 1 2,100 2,100 PREPAID INSURANCE 14 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr.
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2019 oct 15 1 3,600 3,600 EQUIPMENT 16 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr.
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  • Spring '14
  • Albinger,HeatherS
  • 1986, 1968, 1970, 1965, 1959

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