ACC 280 Neosho River Company

ACC 280 Neosho River Company - Name Section Date (a)...

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116 Name Problem 3-2A Section Date Neosho River Resort (a) General Journal J1 Date Account Titles and Explanations Ref Debit Credit 1 Aug. 31 Insurance Expense 722 1200 1 2 Prepaid Insurance 130 1200 2 3 3 4 31 Supplies Expense 631 2700 4 5 Supplies 126 2700 5 6 6 7 31 Depreciation Expense- Cottages 620 1500 7 8 Accumulated Depreciation- Cottages 144 1500 8 9 9 10 31 Depreciation Expense- Furniture 621 600 10 11 Accumulated Depreciation- Furniture 150 600 11 12 12 13 31 Unearned Rent 208 4100 13 14 Rent Revenue 429 4100 14 15 15 16 31 Salaries Expense 726 400 16 17 Salaries Payable 212 400 17 18 18 19 31 Accounts Receivable 112 1000 19 20 Rent Revenue 429 1000 20 21 21 22 31 Interest Expense 718 600 22 23 Interest Payable 230 600 23 24 24 25 25 26 26 (b) Cash No. 101 Date Explanation Ref. Debit Credit Balance Aug. 31 Balance 19,600 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance 31-Aug 1000 1000
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117 Name Problem 3-2A Continued Section Date Neosho River Resort (b) (Continued) Supplies No. 126 Date Explanation Ref. Debit Credit Balance Aug. 31 Balance 3,300 Supplies Expenses 2700 600 Prepaid Insurance No. 130 Date Explanation Ref. Debit Credit Balance Aug.31 Balance 6,000 Insurance Expense 1200 4800 Land No. 140 Date Explanation Ref. Debit Credit Balance Aug.31 Balance 25,000 Cottages No. 143 Date Explanation Ref. Debit Credit Balance Aug. 31 Balance 125,000 Accumulated Depreciation - Cottages
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This document was uploaded on 05/10/2011.

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ACC 280 Neosho River Company - Name Section Date (a)...

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