Week 2 Individual Assignment Worksheet E 2-3

Week 2 Individual - 610 200 Accounts Payable 200(Received bill from Advertising Agency 20 Cash 101 700 Service revenue 400 700(Received cash from

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
GENERAL JOURNAL Date Account Titles and Explanations Ref Debit Credit 2008 Jan. 2 Cash 101 10,000 Common Stock 311 10,000 (Stockholder's investment of cash business) 3 Equipment 154 4,000 Cash 101 4,000 (Purchase a used car for business use) 9 Supplies 154 500 (Purchase materials for clients order) 500 11 Billed Customers 201 1,800 Service revenue 1,800 (Billed customer for service performe 16 Advertising Expense
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 610 200 Accounts Payable 200 (Received bill from Advertising Agency) 20 Cash 101 700 Service revenue 400 700 (Received cash from customer bill Jan. 11) 23 Balance owed 130 300 Cash 101 300 (Paid creditor for balance owed for supplies) 28 Dividends 332 1,000 Cash 101 1,000 (Decleared and paid cash dividends)...
View Full Document

This note was uploaded on 11/01/2010 for the course ACC 280 280 taught by Professor Lindaking during the Spring '10 term at University of Phoenix.

Ask a homework question - tutors are online