Cookie Creations Inc doc

Cookie Creations Inc doc - Elementary School classes...

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General Journal November 2006 Debits Credits Nov. 8 Opens Cookie Creations Inc. Account Cash $500 1
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Common Stock (Issued Stock for cash) $500 Nov.11 Brochures and posters (Advertising Expense) $95 Accounts Payable $95 Nov. 14 Equipment and Supplies $125 Cash $125 Nov. 15 Equipment (Food Processor) $300 Cash $300 Nov. 16 Note Payable ($2000 cash, in exchange for a two year, $2000 6% note payable. Interest and Principal are repayable at maturity.) Cash $2000 Nov. 17 Equipment and Supplies $900 Cash $900 Nov. 18 First Class Booking for Nov. 29 (Accounts Receivable) $100 Service Revenue $100 Nov. 25 Second Class Booking for Dec.5 (Accounts Receivable $125 Service Revenue $125 Nov. 25 Received $50 dollars in advance on Dec.5 Class Cash $50 Accounts Receivable $50 Nov. 29 Teaches First Class Booked Nov. 18 Collects Cash $100 Accounts Receivable $100 Nov. 30 Website (Advertising Expense) $600 Accounts Payable $600 2
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Nov. 30 One year Prepaid Insurance $1200 Cash $1200 Nov. 30
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Unformatted text preview: Elementary School classes (Accounts Receivable) $250 Service Revenue $250 Nov. 30 Cell Phone Bill (Due Dec.15 Advertising Expense) $50 Accounts Payable $50 General Ledger Cash Common Stock Nov.8 $500 Nov. 16 $2000 Nov. 25 $50 Nov. 29 $250 Nov. 14 $125 Nov. 15 $300 Nov. 17 $900 Nov. 30 $1200 Nov.8 $500 3 Insurance Accounts Receivable Advertising Expenses Equipment and Supplies Accounts Payable Service Revenue Notes Payable Trial Ledger Debits Credits Cash $125 Equipment and Supplies $325 Accounts Payable $1325 Insurance (Prepaid) $1200 Advertising Expenses $745 Accounts Payable $745 Nov. 18 $100 Nov. 25 $125 Nov. 30 $250 Nov. 25 $50 Nov. 29 $100 Nov. 30 $1200 Nov.11 $95 Nov. 30 $600 Nov. 30 $50 Nov. 14 $125 Nov. 15 $300 Nov. 17 $900 Nov. 11 $95 Nov. 30 $600 Nov. 30 $50 Nov. 18 $100 Nov. 25 $125 Nov. 30 $250 Nov. 16 $2000 4 Common Stock $500 Service Revenue $475 Notes Payable $2000 Totals $3720 $3720 5...
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Cookie Creations Inc doc - Elementary School classes...

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