unit 3 exercise PR2-3A - 12 8,600 fees earned 41 8,600...

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Date Description post ref. debit credit 1-Jul cash 11 18,000 Jessie Halverson cap 31 18,000 invested cash 4-Jul Rent expense 53 1,750 cash 11 1,750 july rent 10-Jul truck expense 55 15,000 cash 11 1,000 Accounts payable 22 14,000 13-Jul Equipment 16 7,000 Accounts payable 22 7,000 equipment on act. 14-Jul supplies 13 1,200 cash 11 1,200 supplies for cash 15-Jul prepaid insurance 14 2,700 cash 11 2,700 paid for insurance 15-Jul cash 11 7,500 fees earned 41 7,500 received cash for job 21-Jul Accounts payable 22 2,500 cash 11 2,500 paid on account 24-Jul accounts recieveable
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Unformatted text preview: 12 8,600 fees earned 41 8,600 invoiced customers 26-Jul truck expense 55 800 notes payable 21 800 paid august note 27-Jul utilities expense 54 900 cash 11 900 paid utilities 27-Jul misc. expense 59 315 cash 11 315 paid misc. expense 29-Jul cash 11 3,600 fees earned 41 3,600 rec.cash on account 30-Jul wage expense 51 2,400 cash 11 2,400 paid wages 31-Jul jessie halverson draw 32 2,000 cash 11 2,000 cash for personal use...
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unit 3 exercise PR2-3A - 12 8,600 fees earned 41 8,600...

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