02-4B_22e - Problem 2-4B Name: Section: Enter the...

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Problem 2-4B 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 Aug. . JOURNAL Page 19 Post Date Description Ref. Debit Credit 2008 Aug. .
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1. and 3. Cash 11 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Balance Accounts Receivable 12 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Balance Prepaid Insurance 13 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Balance Office Supplies 14 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Balance Land 16 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Accounts Payable 21 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Balance Unearned Rent 22
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Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Notes Payable 23 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Jody Craft, Capital 31 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . Balance Jody Craft, Drawing 32 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 Aug. . 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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02-4B_22e - Problem 2-4B Name: Section: Enter the...

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