L12-Solutions - JOURNAL GENERAL ACCOUNTS RECEIVABLE DEBIT...

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Dec31 4100 7 2 00 00 31 3150 7 2 0 0 00 5100 4 8 7 5 00 6110 2 7 7 00 6120 1 2 00 6130 1 0 0 00 6140 3 5 00 6160 5 0 0 00 6170 1 3 7 7 00 6180 1 9 0 00 6185 2 9 7 00 6190 2 1 0 00 7 8 7 3 00 3110 7 1 3 50 3130 1 4 2 7 00 DATE SALES CREDIT DOC. NO. POST REF. ACCOUNTS RECEIVABLE DEBIT Insurance Expense Miscellaneous Expense Rent Expense Stacy Hall, Capital Stacy Hall, Drawing Joan Caldwell, Drawing Supplies Expense—Store Income Summary Joan Caldwell, Capital Salary Expense Supplies Expense—Office Utilities Expense JOURNAL Closing Entries Sales Purchases Advertising Expense Credit Card Fee Expense GENERAL ACCOUNTS PAYABLE SALES TAX PAYABLE ACCOUNT TITLE PAGE PURCHASES CASH 16 2007 3140 6 5 0 00 8 3120
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POST REF. De c 1 10 0 0 0 00 10 0 0 0 00 1 2 0 0 00 9 8 0 0 00 1 6 0 0 00 9 2 0 0 00 1 2 0 0 00 9 0 0 0 00 10 1 5 0 00 8 8 5 0 00 31 14 28 7 1 0 00 37 5 6 0 00 31 14 8 7 3 6 84 28 8 2 3 16 31 7 2 5 0 00 21 5 7 3 16 GENERAL LEDGER 1110 ACCOUNT NO. Cash ACCOUNT DEBIT CREDIT DATE DEBIT CREDIT BALANCE ITEM POST REF. De c 2 12 2 0 0 00 2 0 0 00 1120 GENERAL LEDGER ACCOUNT Petty Cash CREDIT BALANCE DEBIT CREDIT ACCOUNT NO. DATE ITEM DEBIT POST REF. De c 3 1 14 2 9 4 0 00 2 9 4 0 00 31 14 2 0 9 0 00 8 5 0 00 1130 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Accounts Receivable ACCOUNT NO. GENERAL LEDGER POST REF. De c 3 1 7 2 5 0 00 7 2 5 0 00 31 15 2 1 0 0 00 9 3 5 0 00 GENERAL LEDGER ACCOUNT Merchandise Inventory ACCOUNT NO. 1140 DEBIT CREDIT BALANCE DEBIT CREDIT DATE ITEM 2007 2007 2007 2007
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POST REF. Dec 1 2 0 0 00 2 0 0 00 10 13 2 5 0 00 4 5 0 00 15 14 1 7 5 00 6 2 5 00 16 14 3 7 00 6 6 2 00 26 14 2 5 0 00 9 1 2 00 31 15 1 9 0 00 7 2 2 00 GENERAL LEDGER ACCOUNT CREDIT BALANCE DEBIT Office Supplies CREDIT 1150 ACCOUNT NO.
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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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L12-Solutions - JOURNAL GENERAL ACCOUNTS RECEIVABLE DEBIT...

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