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Unformatted text preview: 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 1Cash Common Stock 1Equipment Cash Accounts Payable 3Cleaning Supplies Accounts Payable 5Prepaid Insurance Cash 12 Accounts Receivable Service Revenue 18 Accounts Payable Cash 20 Salaries Expense Cash 21 Cash Accounts Receivable 25 Accounts Receivable Service Revenue 31 Gas & Oil Expense Cash 31 Dividends Cash 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 Accounts Receivable Cleaning Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Gas and Oil Expense Salaries Expense Total Depreciation Expense Insurance Expense Cleaning Supplies Expense Salaries Payable Totals 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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This note was uploaded on 11/06/2010 for the course BUSINESS XBIS/219 taught by Professor Ray during the Spring '10 term at University of Phoenix.
- Spring '10