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Accounting Homework - Zishan Yousuf Intermediate Accounting...

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Zishan Yousuf Intermediate Accounting 3300 Take Home Assignment General Journal July 1, 2007 Cash 11000 Common Stock 11000 July 1, 2007 Auto 9000 Cash 3000 Accounts Payable 6000 July 3, 2007 Supplies 800 Accounts Payable 800 July 5, 2007 Prepaid Insurance 1440 Cash 1440 July 12, 2007 Accounts Receivable 3200 Fees Earned 3200 July 18, 2007 Accounts Payable(Auto) 1000 Accounts Payable(supplies) 500 Cash 1500 July 20, 2007 Salaries Expense 2000 Cash 2000 July 21, 2007 Cash 1400 Accounts Receivable 1400 July 25, 2007 Accounts Receivable 2000 Fees Earned 2000 July 31, 2007 Accounts Payable 260 Cash 260 July 31, 2007 Dividends 600 Cash 600
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Posting T Accts dr Cash c r 11000 3000 1400 1440 1500 2000 260 600 12400 8800 Bal. 3600 dr Common Stock c r 11000 Bal. 11000 dr Auto c r 9000 Bal. 9000 dr Accounts Payable c r 260 6000 1000 800 500 1760 6800 Bal. 5040 dr Supplies c r 800 Bal. 800 dr Prepaid Insurance c r 1440 Bal. 1440 dr Accounts Receivable c r 3200 1400 2000 5200 1400 Bal. 3800
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dr Fees Earned c r 3200 2000 5200 Bal. 5200 dr Salaries Expense c r 2000 Bal. 2000 dr Dividends c r 600 Bal. 600 Trial Balance as of July 31, 2007 Account Debit Credit Cash 3600 Common Stock 11000 Auto 9000 Accounts Payable 5040 Supplies 800 Prepaid Insurance 1440
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