Manual Project Template Key part 2.xls - Journal DATE Oct ACCOUNTS AND EXPLANATIONS 1 Computer Equipment 1501 25000 Office Equipment 1502 10000 Prepaid

Manual Project Template Key part 2.xls - Journal DATE Oct...

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Journal Page 1 DATE ACCOUNTS AND EXPLANATIONS PR DEBIT CREDIT Oct 1 Cash 1020 75000 Computer Equipment 1501 25000 Office Equipment 1502 10000 Common Stock 3930 110000 2 Prepaid Rent 1491 3500 Cash 1020 3500 3 Computer Supplies 1492 1600 Accounts Payable 2000 1600 5 Prepaid insurance 1400 2400 Cash 1020 2400 6 Accounts rec 1100 6200 Computer Services Revenue 4000 6200 8 Accounts Payable 2000 1600 Cash 1020 1600 12 Accounts Rec 1100 1950 Computer Services Revenue 4000 1950 15 Cash 1020 6200
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Accounts Rec 1100 6200 Journal Page 2 DATE ACCOUNTS AND EXPLANATIONS PR DEBIT CREDIT Oct 17 Computer Repairs Expense 6350 900 Cash 1020 900 20 Advertising expense 6600 1790 Cash 1020 1790 22 Cash 1020 1950 Accounts Rec 1100 1950 28 Accounts Rec 1100 7300 Computer Services Revenue 4000 7300 31 Wages Expense 6000 1050 Cash 1020 1050 31 Dividends Paid 3940 4000 Cash 1020 4000
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Journal Page 3 DATE ACCOUNTS AND EXPLANATIONS PR DEBIT CREDIT Nov 1 Mileage Expense 6501 384 Cash 1020 384 3 Cash 1020 3600 Computer Services Revenue 4000 3600 5 Computer Supplies 1492 1750 Cash 1020 1750 8 Accounts receivable 1100 6500 Computer Services Revenue 4000 6500 18 Cash 1020 5000 Accounts Receivable 1100 5000
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22 Miscellaneous Expense 6100 300 Cash 1020 300 24 Accounts Receivable 1100 7000 Computer Services Revenue 4000 7000 28 Mileage Expense 6501 480 Cash 1020 480 30 Wages Expense 6000 2100 Cash 1020 2100 30 Dividends paid 3940 2500 Cash 1020 2500 Journal Page 4 DATE ACCOUNTS AND EXPLANATIONS PR DEBIT CREDIT Dec 2 Advertising Expense 6600 1200 Cash 1020 1200 3 Repairs Expense - Computer 6350 500 Cash 1020 500 4 Cash 1020 7000 Accounts Receivable 1100 7000
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10 Wages Expense 6000 900 Cash 1020 900 14 Cash 1020 2500 Unearned Revenue 2320 2500 15 Computer Supplies 1492 2100 Accounts Payable 2000 2100 20 Cash 1020 3620 Computer Service Revenue 4000 3620 28 Cash 1020 3000 Accounts Receivable 1100 3000 29 Mileage Expense 6501 256 Cash 1020 256 31 Dividends paid 3940 2000 Cash 1020 2000 Journal Page 5 DATE ACCOUNTS AND EXPLANATIONS PR DEBIT CREDIT Adjusting Entries
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Dec 31 Computer Supplies Expense 6450 4675 Computer Supplies 1492 4675 31 Insurance Expense 6950 600 Prepaid Insurance 1400 600 31 Wages expense 6000 600 Wages Payable 2310 600 31 Depreciation Exp - Computer Equp 7060 1250 Accum Depreciation - Computer Equip 1902 1250 31 Depreciation Exp - Office Equip 7050 625 Accum Depreciation - Office Equip 1901 625 31 Rent Expense 6300 2625 Prepaid rent 1491 2625 Journal Page 6
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