Exercise 4.7 - Sweeney & Associates General Journal...

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Unformatted text preview: Sweeney & Associates General Journal December 31 2007 Date Description Dec 31 Interest Expense Interest Payable Interest accured in Dec for notes payable 2 Depriciation Expense:Building Accumulated Depriciation:Building One month of depriciation of office building Revenue Receivable Revenue Earned Unrecorded revenue Post Ref. Debit 1200 Credit 1200 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 \ 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 1100 1100 3 64,000 64,000 4 Insurance Expense 100 Unexpired Insureance Insurance for 12 months 1200/12 is 100 for the month of Dec Cash 3500 Accounts Receivable The amount collected from a previous post to accounts receivable Wage Expense Wage Payable Wage earned but not yet paid 2400 100 5 3500 6 2400 40 40 ...
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This note was uploaded on 12/18/2010 for the course BME 254788 taught by Professor Mitchell during the Spring '10 term at SUNY Albany.

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