Project - KelliOwens GeneralJournal Date Jan Description 4...

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Kelli Owens General Journal PAGE NO 1 Date Description Debit Credit Jan 4 Wages payable 210  600  Wages expense 623  150       Cash 101  750  (To record wages accrued and payable) 5 Cash  101  10,000    Common Stock (10,000 shares x $1 per share) 307  10,000  (To record issuance of stock for cash) 7 Merchandise inventory 119  5,700     Accounts payable-Kansas Corp. 201      5,700  (To record merchandise inventory purchase) 9 Cash  101  3,500     Gomez Co. 106.6  3,500  (To record payment received for the sale of merchandise) 11 Alex's Engineering Co. 106.1  6,500  Unearned computer service revenue 236  2,500         Computer services revenue 403  9,000  (To record service completed and billed) 13 Change Corp. 106.5  6,000     Sales 413  6,000  (To record merchandise sale) Cost of goods sold 502  4,800       Merchandise inventory 119  4,800  (To record cost of merchandise sold) 15 Merchandise inventory 119  400     Cash 101  400  (To record merchandise purchase) 16 Cash 101  5,600     Computer services revenue 403  5,600  (To record computer services revenue) 17 Accounts payable-Kansas Corp. 201  5,700     Cash 101  5,643     Merchandise inventory 119  57  (To record payment received for the sale of merchandise) 20 Sales returns and allowances 414  500 
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Project - KelliOwens GeneralJournal Date Jan Description 4...

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