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Problem 5A-2 Name:wanchinf kao Section:1030 Date: POTTER CLEANING SERVICE GENERAL JOURNAL Page 2 Date Account Titles and Description PR Debit Credit adjusting entries Mar. 31 insurance expense 180.00 prepaid insurance 180.00 31 cleaning supplies expense 100.00 cleaning supplies 100.00 31 depreciation expense, auto 150.00 accumulated depreciation, auto 150.00 31 salaries expense 160.00 salaries payable 160.00 closing entries Mar. 31 cleaning fees 4,680.00 income summary 4,680.00 31 income summary 2,650.00 salaries expense 1,600.00 telephone expense 264.00 advertiding expense 196.00 gas expense 160.00 insurance expense 180.00 cleaning supplies expense 100.00 depreciation expense, auto 150.00 31 income summary 2,030.00 B. potter, catipal 2,030.00 31 B. potter, capital 460.00 B. potter, withdrawals 460.00
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Problem 5A-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
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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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