Week 2 J1 journal entry

Week 2 J1 journal entry - Advertising Expense Cash...

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Date Account Titles and Explanation Ref . Debit Credit Jan. 2 Cash Common Stock 10,000 10,000 Jan. 3 Equipment Cash (Purchase equipment for cash) 4,000 4,000 Jan. 9 Supplies Accounts Payable (Purchase supplies on account) 500 500 Jan. 11 Service Revenue Accounts Receivable (Billed customers for services performed) 1,800 1,800 Jan. 16
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Unformatted text preview: Advertising Expense Cash (Purchase advertising for cash) 200 200 Jan. 20 Cash Service Revenue (Received cash for services provided on Jan. 11) 700 700 Jan. 23 A/P Cash (Paid cash on account owed) 300 300 Jan. 28 Dividends Cash (Declared and paid cash dividends) 1,000 1,000...
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This note was uploaded on 06/26/2011 for the course ACC 280 taught by Professor Himmle during the Spring '09 term at University of Phoenix.

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Week 2 J1 journal entry - Advertising Expense Cash...

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