CH5 continuing problem - income summary 6,684.00 30 income...

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Ch4 and 5 continuing problem name: wanching kao section: 1030 Sanchez Computer Center GENERAL JOURNAL AJE09 Account Titles and Description PR Debit Credit adjusting entries Sep. 30 supplies Expense 360.00 supplies 360.00 30 depr. Exp. Computer shop equipment 99.00 accum. Depr. Computer shop equipment 99.00 30 depr. Exp. Office equipment 20.00 accum. Depr. Office equipment 20.00 30 rent expense 800.00 prepaid rent 800.00 closing entries Sep. 30 service revenue 6,684.00
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Unformatted text preview: income summary 6,684.00 30 income summary 3,679.00 advertising expense 1,400.00 rent expense 1,200.00 utilities expense 180.00 phone expense 220.00 insurance expense 150.00 postage expense 50.00 supplies expense 360.00 depr. Exp. C.S. equip. 99.00 depr. Exp. office equip. 20.00 30 income summary 3,006.00 T. freedman, capital 3,006.00 30 T. freedman, capital 100.00 T. freedman, withdrawals 100.00 Date 2007...
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This note was uploaded on 02/10/2011 for the course ACCOUNTING 101 taught by Professor B.j. during the Summer '07 term at Edmonds Community College.

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