2-2A - 2-5A.xlsx - GENERAL JOURNAL J1 Debit Credit Date Account Titles and Explanation Ref Cash Owner\u2019s Capital(Owner\u2019s investment of cash in

2-2A - 2-5A.xlsx - GENERAL JOURNAL J1 Debit Credit Date...

This preview shows page 1 - 3 out of 8 pages.

GENERAL JOURNAL J1 DateAccount Titles and ExplanationRef.Debit Credit 4/1/201720,000.00 20,000.00 4/1/2017No entry- not a transaction4/2/20171,100.00 1,100.00 4/3/20174,000.00 4,000.00 4/10/20175,100.00 5,100.00 4/11/20171,000.00 1,000.00 4/20/20172,100.00 2,100.00 4/30/20172,800.00 2,800.00 4/30/20172,400.00 2,400.00 Cash Owner’s Capital (Owner’s investment of cash in business)101301Rent Expense Cash (Paid September rent)729101SuppliesAccounts Payable(Purchased supplies on account from Dazzle Company)126201Accounts ReceivableService Revenue(Billed clients for services performed)112400CashUnearned Service Revenue(Received cash for future service)101209CashService Revenue(Received cash for services performed)101400Salaries and Wages ExpenseCash(Paid monthly salary)726101Accounts PayableCash(Paid Dazzle Company on account)201101
Background image
CashNo. 101OwneDateExplanationRefDebitCreditBalanceDateExplanation4/1/2017J120,00020,0004/1/20174/2/2017J11,10018,9004/11/2017J1100019,9004/20/2017J1210022,0004/30/2017J1280019,2004/30/2017J1240016,800ServicAccounts ReceivableNo. 112DateExplanationDateExplanationRefDebitCreditBalance4/10/20174/10/2017J15,1005,1004/20/2017SuppliesNo. 126Salaries andDateExplanationRef
Background image
Image of page 3

You've reached the end of your free preview.

Want to read all 8 pages?

  • Spring '17
  • shannon k greene
  • s Capital

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture