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Ch6_Continuing_Problem - Ch 6 Continuing Problem Name...

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Ch 6 Continuing Problem Name: Section: Date: SANCHEZ COMPUTER CENTER GENERAL JOURNAL Date Account Titles and Description PR Debit Credit
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Ch 6 Continuing Problem Name: Section: Date: CASH ACCOUNT NO. 1000 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 1,645.00 PETTY CASH ACCOUNT NO. 1010 Date Explanation Debit Credit Balance Debit Credit ACCOUNTS RECEIVABLE ACCOUNT NO. 1020 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 2,600.00 PREPAID RENT ACCOUNT NO. 1025 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 400.00 SUPPLIES ACCOUNT NO. 1030 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 90.00 Post Ref. Post Ref. Post Ref. Post Ref. Post Ref.
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Ch 6 Continuing Problem Name: Section: Date: COMPUTER SHOP EQUIPMENT ACCOUNT NO. 1080 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 2,400.00 ACCUMULATED DEPRECIATION, COMPUTER SHOP EQUIPMENT ACCOUNT NO. 1081 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 99.00
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