Self-Review_Quiz_3-2 - Self-Review Quiz 3-2 Name: Section:...

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Name: Section: Date: CLARK'S WORD PROCESSING SERVICES GENRAL JOURNAL Account Titles and Description PR Debit Credit 1 Cash 10,000.00 Brenda Clark, Capital 10,000.00 Initial investment of cash by owner 1 Word Processing Equipment 6,000.00 Cash 1,000.00 Accounts Payable 5,000.00 Purchase of equip. from Ben. Co. 1 Prepaid Rent 1,200.00 Cash 1,200.00 Rent paid in advance (3 months) 3 Office Supplies 600.00 Accounts Payable 600.00 Purchase of supplies on account from Norris 7 Cash 3,000.00 Word Processing Fees 3,000.00 Cash received for services rendered 13 Office Salaries Expense 650.00 Cash 650.00 Payment of office salaries 18 Advertising Expense 250.00 Accounts Payable 250.00 Bill received but not paid from Al's News 20 Brenda Clark, Withdrawals 625.00 Cash 625.00 Personal withdrawal of cash 22 Accounts Receivable 5,000.00 Word Processing Fees 5,000.00 Billed Morris Co. for fees earned 27 Office Salaries Expense 650.00 Cash 650.00 Payment of office salaries 28 Accounts Payable 2,500.00 Cash 2,500.00 Paid half the amount owed Ben. Co. Date
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Self-Review_Quiz_3-2 - Self-Review Quiz 3-2 Name: Section:...

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