Ch6_Sanchez - Ch 6 Continuing Problem Name:wanching kao...

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Ch 6 Continuing Problem Name:wanching kao Section:1030 Date: SANCHEZ COMPUTER CENTER GENERAL JOURNAL page 1 Date Account Titles and Description PR Debit Credit Oct. 1 prepaid rent 1025 1,200.00 cash 1000 1,200.00 rent paid in advance ch# 8108 2 petty cash 1010 100.00 cash 1000 100.00 establishment 4 cash 1000 3,600.00 service revenue 4000 3,600.00 collected a cash customer for building 5 service 5 cash 1000 2,600.00 accounts receivable 1020 2,600.00 collected the amount due invoice# 12674 7 T. freedman, withdrawals 3010 2,000.00 cash 1000 2,000.00 withdrew for personal use ck# 8109 16 telephone expense 5040 65.00 cash 1000 65.00 paid phone bill ck# 8110 17 misc. expense 5100 95.00 cash 1000 95.00 paid electric expense ck# 8111 22 account receivable 1020 4,200.00 service revenue 4000 4,200.00 perfrom computer service invoice# 12675 31 postage expense 5070 35.00 supplies expense 5050 22.00 misc. expense 5100 35.00 cash 1000 92.00 replenishment
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Ch 6 Continuing Problem Name:wanching kao Section:1030 Date: CASH ACCOUNT NO. 1000 Date Explanation Debit Credit Balance Debit Credit 9/30 0X Balance forward 1,645.00 oct. 1 1 1,200.00 445.00 2 1 100.00 345.00 4 1 3,600.00 3,945.00 5 1 2,600.00 6,545.00 7 1 2,000.00 4,545.00 16 1 65.00 4,480.00 17 1 95.00 4,385.00 31 1 92.00 4,293.00 PETTY CASH ACCOUNT NO. 1010 Date Explanation Debit Credit Balance Debit Credit
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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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Ch6_Sanchez - Ch 6 Continuing Problem Name:wanching kao...

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