xacc280_appendix_d(1) - Axia College Material Appendix D...

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a) Adjust Entries Axia College Material Appendix D Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Adjusting Entries GENERAL JOURNAL J3 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT June 30 Supplies Expense 631 1,400 126 1,400 30 Utilites Expense 732 150 Utilites Payable 244 150 30 Insurance Expense 722 250 Prepaid Insurance 130 250 30 Unearned Service Revenue 209 2,500 Service Revenue 400 2,500 30 Salaries Expense 726 2,000 Salaries Payable 212 2,000 30 Depreciation Expense 711 250 Accumulated Depreciation - Office Equipment 158 250 30 Accounts Receivable 112 1,000 Service Revenue 400 1,000 Use this General Journal to record adjusting entries on June 30, 2008 for Masasi Company, Inc. The first few lines are completed for you. Supplies ($2000 - $6000)
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b) Post to Ledger Accounts Axia College Material Appendix D Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance Posting Entries GENERAL LEDGER Account: Cash DATE EXPLANATION REF. DEBIT CREDIT 30-Jun-2008 Balance Account: Accounts Receivable DATE EXPLANATION REF. DEBIT CREDIT 30-Jun-2008 Balance
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