04-6B_22e - Problem 4-6B Enter the appropriate amount or...

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Problem 4-6B Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. 1. and 2. JOURNAL Page 1 Post. Date Ref. Debit Credit 2008 June 1 1 2 4 5 6 10 12 12 14 JOURNAL Page 2 Post. Date Ref. Debit Credit 2008
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June 17 18 20 24 26 27 29 30 30 30 30 2., 6., and 9. Cash 11 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 26,200 26,200 1 2 4 6 10 12 14 17
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18 24 26 27 29 30 30 30 Accounts Receivable 12 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 6 12 20 26 30 Supplies 14 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 18 30 Adjusting Prepaid Rent 15 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 30 Adjusting Prepaid Insurance 16 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 2 30 Adjusting Equipment 18
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Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 5 Accumulated Depreciation - Equipment 19 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 30 Adjusting Accounts Payable 21 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 5 12 Salaries Payable 22 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 30 Adjusting Unearned Fees 23 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 4 30 Adjusting Derrick Epstein, Capital 31 Post. Balance Date Item Ref. Dr. Cr. Dr. Cr. 2008 June 1 30 Closing 30 Closing
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