TrishaRosano-Unit6-APT - Problem 4-6A Name: Trisha Rosano...

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Unformatted text preview: Problem 4-6A Name: Trisha Rosano Section: Unit 6 Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. 1. and 2. JOURNAL Page 1 Post. Date Ref. Debit Credit 2008 Oct. 1 Cash 10-Jan 12,950 Accounts Receivable 11-Jan 2,800 Supplies 13-Jan 1,500 Office Equipment 17-Jan 18,750 Dawn Lytle, Capital 30-Jan 36,000 1 Prepaid Rent 14-Jan 3,600 Cash 11 3,600 2 Prepaid Insurance 15-Jan 2,400 Cash 11 2,400 4 Cash 10-Jan 4,150 Unearned Fees 23 4,150 5 Office Equipment 17-Jan 2,500 Accounts Payable 20-Jan 2,500 6 Cash 10-Jan 1,900 Accounts Receivable 12 1,900 10 Miscellaneous Expense 27-Feb 325 Cash 10-Jan 325 12 Accounts Payable 20-Jan 1,250 Cash 11 1,250 12 Accounts Receivable 12 3,750 Fees Earned 9-Feb 3,750 14 Salary Expense 19-Feb 750 Cash 11 750 JOURNAL Page 2 Post. Date Ref. Debit Credit 2008 Oct. 17 Cash 11 6,250 Fees Earned 9-Feb 6,250 18 Supplies 14 600 Cash 11 600 20 Accounts Receivable 12 2,100 Fees Earned 9-Feb...
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TrishaRosano-Unit6-APT - Problem 4-6A Name: Trisha Rosano...

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