Copy of comp problem 2011 template 2.1-1

Copy of comp - ABC Consulting Journal Entries Date Transaction Debit Credit Adjusting Entries Date Transaction Debit Credit Closing Entries Date

Info iconThis preview shows pages 1–5. Sign up to view the full content.

View Full Document Right Arrow Icon

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

View Full DocumentRight Arrow Icon

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

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: ABC Consulting Journal Entries: Date Transaction Debit Credit Adjusting Entries: Date Transaction Debit Credit Closing Entries: Date Transaction Debit Credit ABC Consulting GENERAL LEDGER Cash Accounts Payable Date Dr. Cr. Balance Date Dr. Cr. Balance Interest Payable Date Dr. Cr. Balance Salaries Payable ` Date Dr. Cr. Balance Accounts Receivable Date Dr. Cr. Balance Dividends Payable Date Dr. Cr. Balance- Unearned Consulting Fees Date Dr. Cr. Balance Prepaid Rent Date Dr. Cr. Balance Income Taxes Payable Date Dr. Cr. Balance Unexpired Insurance Date Dr. Cr. Balance Capital Stock Date Dr. Cr. Balance Office Supplies Date Dr. Cr. Balance Retained Earnings Date Dr. Cr. Balance Office Equipment Date Dr. Cr. Balance Dividends Date Dr. Cr. Balance Accumulated Depreciation - Office Equipment Date Dr. Cr. Balance Income Summary Notes Payable Date Dr. Cr. Balance Date Dr. Cr. Balance Consulting Fees Earned Date Dr. Cr. Balance Salaries Expense Date Dr. Cr. Balance Promotional Materials Date Dr.Dr....
View Full Document

This note was uploaded on 04/11/2011 for the course ACCOUNTING 2101 taught by Professor Shelow during the Spring '08 term at Temple.

Page1 / 17

Copy of comp - ABC Consulting Journal Entries Date Transaction Debit Credit Adjusting Entries Date Transaction Debit Credit Closing Entries Date

This preview shows document pages 1 - 5. Sign up to view the full document.

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