HOMEWORK1-2

HOMEWORK1-2 - 4/1/2010 $1,500.00 4/2/2010 $900.00 Balance:...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Matthew Barocas_x000D_PROF. NAPOLITANO_x000D_ACCOUNTING 201 Date Account Titles and Explanatio Debit Credit 4/1/2010 Cash   $15,000.00  Common Stock  $15,000.00  4/2/2010 Rent Expense  $1,500.00  Cash  $1,500.00  4/3/2010 Supplies  $1,000.00  Accounts Payable  $1,000.00  4/10/2010 Service Revenue   $1,500.00  Accounts Recieveable  $1,500.00  4/11/2010 Cash  $500.00  Unearned Revenue  $500.00  4/20/2010 Cash  $2,300.00  Accounts Recieveable   $2,300.00  4/30/2010 Salaries Expense  $1,500.00  Cash  $1,500.00  4/30/2010 Accounts Payable  $1,000.00  Cash  $300.00  Accounts Recievable   $700.00 
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Matthew Barocas_x000D_PROF. NAPOLITANO_x000D_ACCOUNTING 201 Cash Common Stock 4/1/2010  $15,000.00  4/1/2010  $1,500.00  4/1/2010  $15,000.00  4/11/2010  $500.00  4/2/2010  $900.00  4/20/2010  $2,300.00  4/30/2010  $300.00  Balance:  $15,000.00  Balance:  $15,100.00  Salaries Expense Rent Expense
Background image of page 2
Background image of page 3
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 4/1/2010 $1,500.00 4/2/2010 $900.00 Balance: $1,500.00 Balance: $900.00 Supplies Accounts Payable 4/3/2010 $1,000.00 4/30/2010 $1,000.00 4/3/2010 $1,000.00 Balance: $1,000.00 Balance: $- Accounts Recieveable Service Revenue 4/10/2010 $1,500.00 4/10/2010 $1,500.00 4/20/2010 $2,300.00 4/30/2010 $700.00 Balance: $1,500.00 Balance: $4,500.00 Unearned Revenue 4/11/2010 $500.00 Balance: $500.00 Matthew Barocas_x000D_PROF. NAPOLITANO_x000D_ACCOUNTING 201 Trial Balance Debit Credit Cash $15,100.00 Common Stock $15,000.00 Salaries Expense $1,500.00 Rent Expense $900.00 Supplies $1,000.00 Accounts Payable $- Accounts Recievable $4,500.00 Service Revenue $1,500.00 Unearned Revenue $500.00 $20,000.00 $20,000.00...
View Full Document

Page1 / 3

HOMEWORK1-2 - 4/1/2010 $1,500.00 4/2/2010 $900.00 Balance:...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online