AC114_TEXTBOOK_EXERCISES_TEMPLATE_-_UNIT_6(1)(1)

AC114_TEXTBOOK_EXERCISES_TEMPLATE_-_UNIT_6(1)(1) - Problem...

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Unformatted text preview: Problem 4-6A Name:CORINTHIANS CAMPBELL Section: Enter the appropriate amount or item in the shaded cel s. An asterisk (*) wil appear next to an incor ect entry in the outlined cel s. 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 - Of ice 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 Of ice Equipment 18 3,500 - Accounts Payable 21- 3,500 6 Cash 11 3,000 - Accounts Receivable 12- 3,000 10 Miscel aneous 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 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...
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