Chapter 2 Problems

Chapter 2 Problems - Date PR 2-2A Journal (Mudcat Realty)...

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PR 2-2A Journal (Mudcat Realty) Unadjusted Trial Balance Date Description Post. Ref. Debit Credit Description Debit Balances Credit Balances 1-Mar-08 Cash a. 15000 Cash 4850 Capital Stock a. 15000 Capital Stock 15000 Rent Expense b., f., g. 2500 Rent Expense 2500 Automobile Expense b., f., g. 2400 Auto Expense 2400 Misc. Expense b., f., g. 600 Misc. Expense 600 Ofice Salary Expense b., f., g. 3250 Office Salary Expense 3250 Cash b., f., g. 8750 Supplies Expense 850 Supplies c. 850 Accounts Payable 450 Accounts Payable c. 850 Sales Commission 15750 Accounts Payable d. 400 Fees Earned 15750 Cash d. 400 Dividends 1000 Sales Commission e. 15750 31200 31200 Fees Earned e. 15750 Revenue a. 3175 Dividends i. 1000 Expenses b. 9600 Cash i. 1000 Net Income c. 6425 Supplies h. 575 Supplies h. 575 42325 42325 PR 2-3A Journal (Coordinated Designs) Balance PR 2-3A Journal (Coordinated Designs) Date Description Post. Ref. Debit Credit Debit Credit Date Description Post. Ref. Debit Credit 1-Jun-08 Cash 11 18000 18000 1-Jun-08 Cash 11 18000 5-Jun Cash 11 2150 15850 Capital Stock 31 18000 8-Jun Cash 11 10000 5850 5-Jun Rent Expense 53 2150 10-Jun Cash 11 1200
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This note was uploaded on 02/20/2010 for the course CARD CARD405 taught by Professor Smith during the Spring '10 term at DeVry Addison.

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Chapter 2 Problems - Date PR 2-2A Journal (Mudcat Realty)...

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