Bob Bookstore - Led Acct Title Cash Date DR Beginning...

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Led. Acct Title Cash Date DR CR Bal Beginning Balance 8,000 1 Journal 2,000 6,000 2 Journal 20,000 26,000 4 Journal 22,000 48,000 6 Journal 12,000 36,000 7 Journal 300 35,700 Led. Acct Title Accounts Receivable Date DR CR Bal Beginning Balance 9,000 2 Journal 20,000 29,000 4 Journal 22,000 7,000 Led. Acct Title Inventory Date DR CR Bal Beginning Balance 60,000 Adjusting 10,000 50,000 Led. Acct Title Supplies Date DR CR Bal Beginning Balance 3,000 Adjusting 800 2,200
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Led. Acct Title Purchases Date DR CR Bal Beginngin Balance 0 3 Journal 15,000 15,000 Adjusting 15,000 0 Led. Acct Title Sales Date DR CR Bal Beginning Balance 0 2 Journal 40,000 40,000 Closing 40,000 0 Led. Acct Title Interest Expense Date DR CR Bal Beginning Balance 0 Adjusting 300 300 Closing 300 0 Led. Acct Title Supplies Expense
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DR CR Bal Beginnng Balance 0 Adjusting 800 800 Closing 800 0 Led. Acct Title Accounts Payable Date DR CR Bal Beginning Balance 4,000 5 Journal 15,000 19,000 6 Journal 12,000 7,000 Led. Acct Title Salary Payable
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This note was uploaded on 07/10/2011 for the course BUSINESS 450 taught by Professor Bayer during the Spring '11 term at Limestone.

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Bob Bookstore - Led Acct Title Cash Date DR Beginning...

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