DonnaMcNeill_Ac114unit6

DonnaMcNeill_Ac114unit6 - Problem 4-6A Enter the...

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Problem 4-6A Name: Donna McNeill Section: Ac114 Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. 1. and 2. JOURNAL Page 1 Post. Date Ref. Debit Credit 2010 June 1 Cash 11 20,000 Accounts Receivable 12 4,500 Supplies 14 2,000 Office Equipment 18 11,500 Emily Page, Capital 31 38,000 1 Prepaid Rent 15 6,000 Cash 11 6,000 2 Prepaid Insurance 16 2,400 Cash 11 2,400 4 Cash 11 2,700 Unearned Fees 23 2,700 5 Office Equipment 18 3,500 Accounts Payable 21 3,500 6 Cash 11 3,000 Accounts Receivable 12 3,000 10 Miscellaneous Expense 59 200 Cash 11 200 12 Accounts Payable 21 750 Cash 11 750 12 Accounts Receivable 12 5,100 Fees Earned 41 5,100 14 Salary Expense 51 1,100 Cash 11 1,100 JOURNAL Page 2 Post. Date Ref. Debit Credit 2010
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June 17 Cash 11 6,500 Fees Earned 41 6,500 18 Supplies 14 750 Cash 11 750 20 Accounts Receivable 12 3,100 Fees Earned 41 3,100 24 Cash 11 5,150 Fees Earned 41 5,150 26 Cash 11 6,900 Accounts Receivable
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DonnaMcNeill_Ac114unit6 - Problem 4-6A Enter the...

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