CCC3.1 - 30 Accounts Receivable 250 Service Revenue...

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General Journal Date Account titles and Explanation Debit 2006 Nov 8 Cash 500 Common Stock (Issued stock for cash) 11 Advertising Supplies 95 Cash (Purchased advertising supplies for cash) 14 Baking Supplies 125 Cash (Purchased baking supplies for cash) 15 Baking Equipment 300 Common Stock (Transfers equipment in exchange for common stock) 16 Cash 2,000 Note Payable (Issued two year, 6% note payable) 17 Baking Equipment 900 Cash (Purchases baking equipment for cash) 25 Cash 50 Unearned Service Revenue (Received advance) 29 Cash 100 Service Revenue (Received cash for services) 30 Advertising Expense 600 Accounts Payable (Received bill from Natalie's brother for advertising) 30 Prepaid Insurance 1,200 Cash (Paid one-year insurance policy)
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Unformatted text preview: 30 Accounts Receivable 250 Service Revenue (Services performed on account) 30 Phone Expense 50 Account Payable (Received invoice for use of cell phone) Credit 500 95 125 300 2,000 900 50 100 600 1,200 250 50 General Ledger Cash Dividends Accts Receivable date date 500 Nov. 500 Nov.8 75 Nov. 50 250 600 650 1,250 50 800 3,000 500 Bal-500 Bal 500 Bal. 825 Prepaid Ins Unearned Rev Service Revenue Nov. Nov. 650 Nov. 50 Bal Bal 700 Bal Advertising Accounts Payable Phone Expense Nov. 600 Nov. Nov. 50 Bal 600 Bal Bal 50 Baking Equipment Baking Supplies Advertising Supplie Nov. Nov. 1,250 Nov. Bal 1,200 Bal 1,250 Bal Note Payable 2,000 Bal-2,000 2,000 75 250 3,000 500 3,825...
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This note was uploaded on 03/21/2010 for the course ACCT 201 taught by Professor Keele during the Spring '10 term at CSU Fresno.

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CCC3.1 - 30 Accounts Receivable 250 Service Revenue...

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