homework_2 - Student Name: Class: Problem 02-02A VENTURE...

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Student Name: Class: Problem 02-02A VENTURE CONSULTANTS General Journal Date Explanation Debit Credit Mar 1 Cash 180,000 Office Equipment 30,000 D. Brooks, Capital 210,000 2 Prepaid Rent 8,000 Cash 8,000 3 Office Equipment 3,300 Office Supplies 1,400 Accounts Payable 4,700 6 Cash 6,000 Services Revenue 6,000 9 Accounts Receivable 9,200 Services Revenue 9,200 12 Accounts Payable 4,700 Cash 4,700 19 Prepaid Insurance 7,500 Cash 7,500 22 Cash 4,300 Accounts Receivable 4,300 25 Accounts Receivable 3,590 Services Revenue 3,590 29 D. Brooks, Withdrawals 4,900 Cash 4,900 30 Office Supplies 1,700 Accounts Payable 1,700 31 Utilities Expense 500 Cash 500 VENTURE CONSULTANTS General Ledger Cash Account No. 101 Date Explanation Debit Credit Balance Mar 1 180,000 180,000 2 8,000 172,000 6 6,000 178,000 12 4,700 173,300 19 7,500 165,800 22 4,300 170,100 29 4,900 165,200 31 500 164,700 Correct!
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Student Name: Class: Problem 02-02A Accounts Receivable Account No. 106 Date Explanation Debit Credit Balance Mar 9 9,200 9,200 22 4,300 4,900 25 3,590 8,490 Correct! Office Supplies Account No. 124 Date Explanation Debit Credit Balance Mar 3 1,400 1,400 30 1,700 3,100 Correct! Prepaid Insurance
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This note was uploaded on 06/08/2010 for the course ACC 211 taught by Professor Buchannon during the Summer '10 term at Burlington CC.

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homework_2 - Student Name: Class: Problem 02-02A VENTURE...

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