Week 3 Appendix D - 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 Utilites Payable 30 Insurance Expense Prepaid Insurance 30 Unearned Service Revenue Service Revenue 30 Salaries Expense Salaries Payable 30 Depreciation Expense Accumulated Depreciation - Office Equipment 30 Accounts Receivable Service Revenue 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 30-Jun-2008 Adjusting
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Week 3 Appendix D - Axia College Material Appendix D...

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