Principles of Accounting I .xlsx - Principles of Accounting I E2-3 Date 2-Jan 3-Jan 9-Jan 11-Jan 16-Jan 20-Jan 23-Jan 28-Jan E2-12 Date 1-Sep 5-Sep

Principles of Accounting I .xlsx - Principles of Accounting...

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Principles of Accounting I E2-3 Date Ref. Debit Credit Balance 2-Jan J1 10,000 10,000 3-Jan J1 3,000 7,000 9-Jan J1 500 7,500 11-Jan J1 2,400 9,900 16-Jan J1 350 9,550 20-Jan J1 700 10,250 23-Jan J1 300 9,950 28-Jan J1 1,000 8,950 E2-12 E2-12 Date Ref. Debit Credit Date 1-Sep 101 10,000 1-Sep 301 10,000 5-Sep 5-Sep 157 12,000 25-Sep 101 4,000 30-Jan 201 8,000 25-Jan 201 3,000 101 3,000 Date 30-Jan 306 700 5-Jan 101 700 Date 5-Sep 5-Sep Date 1-Sep P2-1A Cash Date Ref. Debit Credit Balance Date 1-Mar J1 20,000 20,000 30-Sep 3-Mar J1 15,000 5,000 6-Mar J1 600 4,400 18-Mar J1 1,100 5,500
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19-Mar J1 1,500 7,000 25-Mar J1 800 6,200 31-Mar J1 2,700 8,900 Owner's capital Date Ref. Debit Credit Balance 1-Mar J1 20,000 20,000 Equipment Date Ref. Debit Credit Balance 3-Mar J1 1,000 1,000 Date Ref Debit Credit Balance 10-Mar J1 1,050 1,050 Advertising Expense Date Ref. Debit Credit Balance 5-Mar J1 900 900 Prepaid Insurance Date Ref. Debit Credit Balance 6-Mar J1 600 600 Salaries & Wages Date Ref Debit Credit Balance 30-Mar 250 250 Owner's Withdrawl Date Ref. Debit Credit Balance 25-Mar J1 800 800 Unearned Service Revenue Date Ref. Debit Credit Balance 31-Mar J1 2, 700 2,700 18-Mar J1 1,100 3,800 Buildings Date Ref. Debit Credit Balance 3-Mar J1 2,000 2,000
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