Week 2 Appendix C - Axia College Material Appendix C...

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a) General Journal Axia College Material Appendix C Journalizing, Posting, and Preparing a Trial Balance Journalizing the Transactions GENERAL JOURNAL J1 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT Cash 101 25,000 Common Stock (Issued shares of stock for cash) 311 25,000 2-May not a transactions 3-May Read Supply Company 126 2,500 accounts payable 201 2,500 7-May Rent Expense 729 900 Cash 101 900 11-May Accounts Receivables 112 2,100 Service revenue 400 2,100 12-May Cash 101 3,500 unearned revenue 205 3,500 17-May cash 101 1,200 Service revenue 400 1,200 31-May Salaries expense 726 2,000 cash 101 2,000 31-May accounts payable (2500.00x40%) 201 1,000 cash 101 1,000 Use this template to journalize the transactions for Jane Kent, Inc. The first two lines are completed for you. You might not require all the lines provided. May 1
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b) Ledger Accounts Axia College Material Appendix C Journalizing, Posting, and Preparing a Trial Balance Posting the Accounts GENERAL LEDGER Cash DATE EXPLANATION
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Week 2 Appendix C - Axia College Material Appendix C...

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