Chapter 2 week 1 P2-31A

Chapter 2 week 1 P2-31A - 15 Property Tax Expense 1,200...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Journal Date Accounts and Explanations Post. Ref. Debit Credit July 1 Cash 350,000 Darrel Palusky, Capital 350,00 0 2 Building 300,000 Cash 300,00 0 5 Cash 220,000 Notes Payable 220,00 0 10 Supplies 1,700 Accounts Payable 1,700 15 Accounts Payable 800 Cash 800
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 15 Property Tax Expense 1,200 Cash 1,200 16 Salary Expense 2,800 Rent Expense 1,800 Cash 4,600 28 Darrel Palusky, Withdrawals 6,000 Cash 6,000 31 Cash 20,000 Service Revenue 20,000...
View Full Document

This note was uploaded on 06/13/2011 for the course ACC 205 taught by Professor Robertcarr during the Spring '10 term at Ashford University.

Page1 / 2

Chapter 2 week 1 P2-31A - 15 Property Tax Expense 1,200...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online