4-5A.xlsx - Problem 4-5A Name Natalya Groff Section 151-L1...

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Problem 4-5AName:Natalya GroffSection:151-L1Score:100%Key Code:2Answers are entered in the cells with gray backgrounds.Cells with non-gray backgrounds are protected and cannot be edited.An asterisk (*) will appear to the right of an incorrect entry.In the general ledger accounts, only normal balance columns will be graded.For correct grading in the trial balances and work sheet, enter a zero in cells you would otherwise leave blank.1. and 2.JOURNALPost.DateDescriptionRef.DebitCredit2019July1Cash1119,000 Accounts Receivable1222,300 Supplies143,800 Office Equipment188,900 Jolene Upton, Capital3154,000 1Prepaid Rent156,000 Cash116,000 2Prepaid Insurance164,500 Cash114,500 InstructionsPage1
4Cash118,000 Unearned Fees238,000 5Office Equipment185,100 Accounts Payable215,100 6Cash1112,750 Accounts Receivable1212,750 10Miscellaneous Expense59500 Cash11500 12Accounts Payable213,000 Cash113,000 12Accounts Receivable1214,200 Fees Earned4114,200 14Salary Expense511,500 Cash111,500 JOURNALPost.

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