xacc280_appendix_c

xacc280_appendix_c - Axia College Material Appendix C...

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Axia College Material Appendix C Journalizing, Posting, and Preparing a Trial Balance Journalizing the Transactions GENERAL JOURNAL J1 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT Cash 101 25,000 Common Stock 311 25,000 05/03/08 Supplies 126 2,500 Accounts Payable (Supplies on Read Supply Co. Account) 201 2,500 05/07/08 Rent Expenses 729 900 Cash for (rent for month of May) 101 900 05/11/08 Accounts Receivable 112 2,100 Service Revenue (Billed client for tax assignment service) 400 2,100 05/12/08 Cash 101 3,500 Unearned Revenue (Advance on management consulting) 205 3,500 05/17/08 Cash 101 1,200 Service Revenue (Cash for service provided to H. Arnold Co.) 400 1,200 05/31/08 Salary Expense 726 2,000 Cash (Secretary-Receptionist salary for May) 101 2,000 05/31/08 Accounts Payable 201 1,000 Cash (40% Payment to Read Supply Co.) 101 1,000 Use this template to journalize the transactions for Jane Kent, Inc. The first two lines are completed for you. You might not require all the lines provided. May 1
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This note was uploaded on 02/14/2011 for the course ACC 280 taught by Professor Himmle during the Spring '09 term at University of Phoenix.

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xacc280_appendix_c - Axia College Material Appendix C...

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