L02-Solutions - 3110 ACCOUNT NO. ACCOUNT DATE DEBIT CREDIT...

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POST REF. Dec 01 10 0 0 0 00 10 0 0 0 00 01 2 0 0 00 9 8 0 0 00 01 6 0 0 00 00 9 2 0 0 00 01 2 0 0 9 0 0 0 00 2007 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT Cash GENERAL LEDGER ACCOUNT ACCOUNT NO. 1110 POST REF. Dec 01 6 0 0 00 6 0 0 00 2007 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT Prepaid Insurance GENERAL LEDGER ACCOUNT ACCOUNT NO. 1170 POST REF. 3 5 0 00 3 5 0 00 2007 Dec CREDIT DATE ITEM DEBIT ACCOUNT ACCOUNT NO. 1160 Store Supplies BALANCE DEBIT CREDIT GENERAL LEDGER 01 POST REF. 2 0 0 00 2 0 0 00 2007 ACCOUNT DEBIT CREDIT GENERAL LEDGER ACCOUNT NO. 1150 DATE ITEM DEBIT CREDIT BALANCE Office Supplies Dec 01
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Balance Sheet Children's Capers December 1, 2007 POST REF. Dec 01 10 0 0 0 00 10 0 0 0 00 GENERAL LEDGER
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Unformatted text preview: 3110 ACCOUNT NO. ACCOUNT DATE DEBIT CREDIT BALANCE ITEM DEBIT CREDIT 2007 Joan Caldwell, Capital POST REF. Dec 01 3 5 0 00 3 5 0 00 01 2 0 0 00 1 5 0 00 2007 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT Costco Wholesalers, Inc. GENERAL LEDGER ACCOUNT ACCOUNT NO. 2120 9 0 0 0 Costco Wholesalers, Inc. 1 5 0 00 2 0 0 00 00 Owner's Equity 3 5 0 00 Joan Caldwell, Capital 10 0 0 0 00 6 0 0 00 10 1 5 0 00 Total Liabilities & O.E. 10 1 5 0 00 Total Assets Cash Office Supplies Store Supplies Prepaid Insurance Liabilities Assets...
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This note was uploaded on 10/12/2009 for the course ACCTG Accounting taught by Professor Messier during the Spring '09 term at Santa Monica.

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L02-Solutions - 3110 ACCOUNT NO. ACCOUNT DATE DEBIT CREDIT...

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