Problem_5B-2 - Date Explanation Debit Credit Balance Debit...

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Problem 5B-2 Name: Section: Date: POTTER CLEANING SERVICE GENERAL JOURNAL Page 2 Date Account Titles and Description PR Debit Credit
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Problem 5B-2 Name: Section: Date: CASH ACCOUNT NO. 112 Date Explanation Debit Credit Balance Debit Credit PREPAID INSURANCE ACCOUNT NO. 114 Date Explanation Debit Credit Balance Debit Credit CLEANING SUPPLIES ACCOUNT NO. 115 Date Explanation Debit Credit Balance Debit Credit AUTO ACCOUNT NO. 121 Date Explanation Debit Credit Balance Debit Credit ACCUMULATED DEPRECIATION, AUTO ACCOUNT NO. 122 Date Explanation Debit Credit Balance Debit Credit ACCOUNTS PAYABLE ACCOUNTS NO. 212 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref. Post Ref. Post Ref.
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Problem 5B-2 Name: Section: Date: SALARIES PAYABLE ACCOUNT NO. 213 Date Explanation Debit Credit Balance Debit Credit B. POTTER, CAPITAL ACCOUNT NO. 312 Date Explanation Debit Credit Balance Debit Credit B. POTTER, WITHDRAWALS ACCOUNT NO. 313 Date Explanation Debit Credit Balance Debit Credit INCOME SUMMARY ACCOUNT NO. 314 Date Explanation Debit Credit Balance Debit Credit CLEANING FEES ACCOUNT NO. 412
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Unformatted text preview: Date Explanation Debit Credit Balance Debit Credit SALARIES EXPENSE ACCOUNTS NO. 513 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref. Post Ref. Post Ref. Problem 5B-2 Name: Section: Date: TELPHONE EXPENSE ACCOUNT NO. 514 Date Explanation Debit Credit Balance Debit Credit ADVERTISING EXPENSE ACCOUNT NO. 515 Date Explanation Debit Credit Balance Debit Credit GAS EXPENSE ACCOUNT NO. 516 Date Explanation Debit Credit Balance Debit Credit INSURANCE EXPENSE ACCOUNT NO. 517 Date Explanation Debit Credit Balance Debit Credit CLEANING SUPPLIES EXPENSE ACCOUNT NO. 518 Date Explanation Debit Credit Balance Debit Credit DEPRECIATION EXPENSE, AUTO ACCOUNTS NO. 519 Date Explanation Debit Credit Balance Debit Credit Post Ref. Post Ref. Post Ref. Post Ref. Post Ref. Post Ref. Problem 5B-2 Name: Section: Date: POTTER CLEANING SERVICE POST-CLOSING TRIAL BALANCE Dr. Cr....
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Problem_5B-2 - Date Explanation Debit Credit Balance Debit...

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