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ButovaS_P2-2B - Name Section Date(a Svetlana Butova General...

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75 Name Svetlana Butova Problem 2 Section Date 6/4/2008 Rosa Perez, Archi (a) General Journal J1 Date Account Titles and Explanation Ref. Debit Credit 1 Apr. 1 Cash 101 30,000 2 Rosa Perez,Capital 301 30,000 3 (Owner's investment of cash in business) 4 5 1 6 7 2 Rent Expense 729 800 8 Cash 101 800 9 ( Paid office rent for the month) 10 11 3 Supplies 126 1,500 12 Account Payble 201 1,500 13 (Purchased architectural suplies on account from Halo Company) 14 15 16 10 Account Recevable 112 1,200 17 Service Revenue 400 1,200 18 (Billed client for services) 19 20 11 Cash 101 500 21 Unearned Revenue 205 500 22 (Received cash from R.Welk for design) 23 24 20 Cash 101 1,500 25 Service Revenue 400 1,500 26 (Received cash from P.Donahue for service provided) 27 28 30 Salaries Expense 726 2,000 29 Cash 101 2,000 30 (Paid salaries ) 31 32 30 Account Payble 201 600 33 Cash 101 600 34 (Paid to Halo Company for account payadle due ) 35 36 37 38 39 40
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75 2-2B itect 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
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76 Name Svetlana Butova Problem 2-2B Contin Section Date 6/4/2008 Rosa Perez, Archi (b) Cash No. 101 Date
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