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AC114_TEXTBOOK_EXERCISES_TEMPLATE_-_UNIT_6-FINISHED1

AC114_TEXTBOOK_EXERCISES_TEMPLATE_-_UNIT_6-FINISHED1 -...

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Problem 4-6A Name: Sue Ann Morton 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 2010 June 1 Cash ### 11 ### 20,000 ### ## Accounts Receivable ### 12 ### 4,500 ### ## Supplies ### 14 ### 2,000 ### ## Office Equipment ### 18 ### 11,500 ### ## Emily Page, Capital ### 31 ### ### 38,000 ## ### ### ### ## 1 Prepaid Rent ### 15 ### 6,000 ### ## Cash ### 11 ### ### 6,000 ## ### ### ### ## 2 Prepaid Insurance ### 16 ### 2,400 ### ## Cash ### 11 ### ### 2,400 ## ### ### ### ## 4 Cash ### 11 ### 2,700 ### ## Unearned Fees ### 23 ### ### 2,700 ## ### ### ### ## 5 Office Equipment ### 18 ### 3,500 ### ## Accounts Payable ### 21 ### ### 3,500 ## ### ### ### ## 6 Cash ### 11 ### 3,000 ### ## Accounts Receivable ### 12 ### ### 3,000 ## ### ### ### ## 10 Miscellaneous Expense ### 59 ### 200 ### ## Cash ### 11 ### ### 200 ## ### ### ### ## 12 Accounts Payable ### 21 ### 750 ### ## Cash ### 11 ### ### 750 ## ### ### ### ## 12 Accounts Receivable ### 12 ### 5,100 ### ## Fees Earned ### 41 ### ### 5,100 ## ### ### ### ## 14 Salary Expense ### 51 ### 1,100 ### ## Cash ### 11 ### ### 1,100 ## ### ### ### ## JOURNAL Page 2
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Post. Date Ref. Debit Credit 2010 June 17 Cash ### ### 11 ### 6,500 ### ## Fees Earned ### ### 41 ### ### 6,500 ## ### ### ### ### ## 18 Supplies ### ### 14 ### 750 ### ## Cash ### ### 11 ### ### 750 ## ### ### ### ### ## 20 Accounts Receivable ### ### 12 ### 3,100 ### ## Fees Earned ### ### 41 ### ### 3,100 ## ### ### ### ### ## 24 Cash ### ### 11 ### 5,150 ### ## Fees Earned ### ### ### ### 5,150 ## ### ### ### ### ## 26 Cash ### ### 11 ### 6,900 ### ## Accounts Receivable ### ### 12 ### ### 6,900 ## ### ### ### ### ## 27 Salary Expense ### ### 51 ### 1,100 ### ## Cash ### ### 11 ### ### 1,100 ## ### ### ### ### ## 29 Miscellaneous Expense ### ### 59 ### 150 ### ## Cash ### ### 11 ### ### 150 ## ### ### ### ### ## 30 Miscellaneous Expense ### ### 59 ### 400 ### ## Cash ### ### 11 ### ### 400 ## ### ### ### ### ## 30 Cash ### ### 11 ### 2,500 ### ## Fees Earned ### ### 41 ### ### 2,500 ## ### ### ### ### ## 30 Accounts Receivable ### ### 12 ### 1,000 ### ##
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