xacc280_appendix_g(1) - Axia College Material Appendix G...

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a) General Journal Axia College Material Appendix G Comprehensive Problem Journalize Transactions Use this template to journalize and post the July transactions for Julie's Maid Cleaning Service, Inc. GENERAL JOURNAL J1 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT July 1 Cash J1 14,000 Common Stock J1 14,000 1 Equipment J1 10,000 Cash J1 3,000 Accounts Payable J1 7,000 3 Cleaning Supplies J1 800 Accounts Payable J1 800 5 Prepaid Insurance J1 1,800 Cash J1 1,800 12 Accounts Receivable J1 3,800 Service Revenue J1 3,800 18 Accounts Payable J1 1,400 Cash J1 1,400 20 Salaries Expense J1 1,600 Cash J1 1,600 21 Cash J1 1,400 Accounts Receivable J1 1,400 25 Accounts Receivable J1 1,500 Service Revenue J1 1,500 31 Gas & Oil Expense J1 400 Cash J1 400 31 Dividends J1 600 Cash J1 600
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Axia College Material Appendix G Comprehensive Problem Prepare a 10-Column Worksheet JULIE’S MAIDS CLEANING SERVICE INC. Worksheet For the Month Ended July 31, 2008 Adjusted Trial Balance Adjustments Trial Balance Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 6,600 6,600 Accounts Receivable 3,900 1,300 5,200 Cleaning Supplies 800 700 100 Prepaid Insurance 1,800 150 1,650 Equipment 10,000 10,000 Accounts Payable 6,400 6,400 Common Stock 14,000 14,000 Dividends 600 600 Service Revenue 5,300 1,300 6,600 Gas and Oil Expense 400 400 Salaries Expense 1,600 500 2,100 Total 25,700 25,700 Depreciation Expense 200 200 200 200 Insurance Expense 150 150 Cleaning Supplies Expense 700 700 Salaries Payable 500 500 Totals 2,850 2,850 27,700 27,700 Net Income Totals Complete this worksheet for Julie's Maids Cleaning Service, Inc. Make sure to: a) Prepare a trial balance at July remaining parts of the worksheet; and d) Verify your totals.
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