ButovaS_P4-5a

ButovaS_P4-5a - Name Section Date SvetlanaButova 1/19/2009...

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Name Svetlana Butova Problem 4-5A Section Date 1/19/2009 Eddy's Carpet Cleaners (a)                                                      General Journal J1 Date Accounts Titles Ref. Debit Credit 1 Mar. 1 Cash 101 20,000 1 2 L. Eddy, Capital 301 20,000 2 3 3 4 1  Equipment 157 7,800 4 5 Cash 101 3,000 5 6 Accounts Payable 201 4,800 6 7 7 8 3 Cleaning Supplies 128 1,500 8 9 Accounts Payable 201 1,500 9 10 10 11 5 Prepaid Insurance 130 1,800 11 12 Cash 101 1,800 12 13 13 14 14 Account Recevable 400 6,900 14 15 Service Revenue 112 6,900 15 16 16 17 18 Account Payable 201 2,400 17 18 Cash 101 2,400 18 19 19 20 20  Salaries Expense 726 2,800 20 21 Cash 101 2,800 21 22 22 23 21 Cash 101 1,600 23 24 Accounts Receivable 112 1,600 24 25 25 26 28 Account Recevable 112 3,500 26 27 Service Revenue 400 3,500 27 28 28 29 633 200 29 30 Cash 101 200 30 31 31 32 31 L. Eddy, Drawing 306 800 32 33 Cash
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This note was uploaded on 03/11/2011 for the course ACC 101 taught by Professor Corolinsky during the Spring '11 term at SUNY Albany.

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ButovaS_P4-5a - Name Section Date SvetlanaButova 1/19/2009...

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