ACCT 421 Team one Assignment

ACCT 421 Team one Assignment - 31Dec Cash...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Carlos Beltran, Consulting Engineer Adjusted Journal  31-Dec Cash  6,900.00       Unearned Service Revenue  6,900.00  31-Dec Unearned Service Revenue  4,900.00      Service Revenue  4,900.00  31-Dec Bad Debt Expense  1,430.00     Allowance For Doubtful Accounts  1,430.00  31-Dec Insurance Expense  480.00    Unexpired Insurance  480.00  31-Dec Depreciation Expense - Furniture and Equipment  3,125.00     Accumulated Depreciation - Furniture and Equipment  3,125.00  31-Dec Interest Expense  240.00     Interest Payable  240.00  31-Dec Pre-Paid Rent  750.00     Rent Expense  750.00  31-Dec Salaries Expense  2,510.00     Salries Payable  2,510.00  31-Dec Owners Withdrawl  17,000.00  Cash  17,000.00 
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Cash Unearned Serv Rev 31500 6900 6900 4900 17000 2000 21400 Allowence For Doubt Acct Unexpired Insurance 750 1100 1430 480 2180 620 3125
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 8

ACCT 421 Team one Assignment - 31Dec Cash...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online