ACC 250 Mod 2 Unit 3

ACC 250 Mod 2 Unit 3 - 50 60 1200 Unearned Revenue 60...

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1 Name Chapter 3 Continuing Cookie Chron Section Date Cookie Creations (a) General Journal Date Account Titles Debit Credit 1 Nov. 8 opens account 2 3 8 cash 500 4 common stock 500 5 6 11 advertising expense 95 7 cash 95 8 9 14 supplies 125 10 cash 125 11 12 15 equipment 300 13 common stock 300 14 15 16 cash 2000 16 notes payable 2000 17 18 17 equipment 900 19 cash 900 20 21 25 cash 60 22 unearned revenue 60 23 24 30 webiste design 600 25 accounts payable 600 26 27 30 cash 100 28 teaching revenue 100 29 30 30 Insurance Expense 1200 31 Cash 1200 32 33 30 Accounts receivable 300 34 Revenue 300 35 36 30 Phone Expense 50 37 Accounts Payable 50 38 39 40
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1 nicle Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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2 Name Chapter 3 Continuing Cookie Chronicle Contin Section Date Cookie Creations (a) General Journal Date Account Titles Debit Credit 1 Nov. 30 2 3 4 30 5 6 7 30 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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2 nued Inc. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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3 Name Chapter 3 Continuing Cookie Chronicle Contin Section Date Cookie Creations (b) Cash Accounts Payable 500 95 600 2000 900
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Unformatted text preview: 50 60 1200 100 60 100 Unearned Revenue 60 Accounts Receivable 300 Notes Payable 2000 Advertising Supplies 95 Common Stock 500 Baking Supplies 300 125 Teaching Revenue Prepaid Insurance 100 1200 Baking Equipment Telephone Expense 300 50 900 Website 600 3 3 nued Inc. 3 3 Name Chapter 3 Continuing Cookie Chronicle Concluded Section Date Cookie Creations Inc. (c) COOKIE CREATIONS INC. Trial Balance November 30, 2009 Debit Credit 1 Cash 2820 2100 1 2 Accounts Receivable 300 2 3 Advertising Supplies 95 3 4 Baking Supplies 125 4 5 Prepaid Insurance 1200 5 6 Baking Equipment 1200 6 7 Website 600 7 8 Accounts Payable 650 8 9 Unearned Revenue 60 9 10 Note Payable 2000 10 11 Common Stock 800 11 12 Teaching Revenue 100 12 13 Telephone Expense 50 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 3...
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This note was uploaded on 09/05/2010 for the course ACC 250 taught by Professor Lewis during the Spring '10 term at Grand Canyon.

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ACC 250 Mod 2 Unit 3 - 50 60 1200 Unearned Revenue 60...

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