02-4A_22e - Problem 2-4A Name: Section: Enter the...

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Problem 2-4A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to or below an incorrect entry in the outlined cells. Use the pull-down list to select the appropriate account in the journal. 2. and 3. JOURNAL Page 18 Post Date Description Ref. Debit Credit 2008 Nov. JOURNAL Page 19 Post Date Description Ref. Debit Credit 2008 Nov.
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1. and 3. Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Prepaid Insurance 13 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Office Supplies 14 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Land 16 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Accounts Payable 21 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Unearned Rent 22
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Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Notes Payable 23 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Ashley Carnes, Capital 31 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Ashley Carnes, Drawing 32 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Nov. Balance Fees Earned 41 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008
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This note was uploaded on 03/12/2011 for the course ACCT 2011 taught by Professor Field during the Fall '09 term at University of Minnesota Morris.

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02-4A_22e - Problem 2-4A Name: Section: Enter the...

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