chapter2 P5 - Chapter 2, P 5. 3. Transactions entered in...

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Chapter 2, P 5. 3. Transactions entered in the general journal (Requirements 1, 2, 4, 5, and 6 follow) General Journal Post. Date Description Ref. Debit 20xx Feb. 2 Rent Expense 511 270 Cash 111 paied Feb. rent 3 Cash 111 650 Service Revenue 411 received fees for this month's services 4 Supplies 115 85 Accounts Payable 212 purchased supplies 5 Gas and Oil Expense 512 40 Cash 111 reimburse the gas expense 6 trasaction haven't occurred 8 Accounts Payable 212 170 Cash 111 make payment to creditors 9 Cash 111 1,200 Accounts Receivable 113 received payment from customer on account 10 Accounts Receivable 113 700 Service Revenue 411 billed customers for services
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Page 17 Credit 270 650 85 40 170 1,200 700
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General Journal Post. Date Description Ref. Debit 20xx Feb. 11 Accounts Payable 212 85 Cash 111 make payment to creditors 13 Equipment 141 1,000 Cash 111 purchased playground equipment 17 Equipment 141 290 Accounts Payable 212 purchased equipment on account 19 Utilities Expense 514 145 Cash 111 paid this month's utility bill 22 Cash 111 500 Accounts Receivable 113 received payment on account
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This note was uploaded on 02/10/2011 for the course ACCOUNTING 201 taught by Professor Notsure during the Spring '11 term at Edmonds Community College.

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chapter2 P5 - Chapter 2, P 5. 3. Transactions entered in...

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