Jonesville Nursery

Jonesville Nursery - Problems 8: Jonesville Nursery Date:...

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Problems 8: Jonesville Nursery Date: ACCOUNTS Debit Credit 1 Rent Expense 1,200 Cash 1,200 2 Cash 8,500 Sales Revenue 8,500 3 Purchases 21,500 Accounts Payable 21,500 4 Supplies Expense 325 Accounts Payable 325 5 Accounts Receivable 27,800 Sales revenue 27,800 6 Accounts Payable 1,270 Cash 1,270 7 Cash 20,500 Accounts Receivable 20,500 8 Truck Expenses 670 Cash 670 9 Accounts Payable 325 Cash 325 10 Salary and Wage Expense 6,500 Cash 6,500 11 Equipment 4,900 Notes Payable 4,900 12 Utility Expense 430 Cash 430
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13 Prepaid Insurance 2,100 Cash 2,100 14 Dividends 1,500 Cash 1,500
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Cash Date DR CR Bal Beginning Balance 2,870 Journal 1,200 1,670 Journal 8,500 10,170 Journal 1,270 8,900 Journal 20,500 29,400 Journal 670 28,730 Journal 325 28,405 Journal 6,500 21,905 Journal 430 21,475 Journal 2,100 19,375 Journal 1,500 17,875 Led. Acct Title Accounts Receivable Date DR CR Bal Beginning Balance 1,700 Journal 27,800 29,500 Journal 20,500 9,000 Led. Acct Title Equipment Date DR CR
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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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Jonesville Nursery - Problems 8: Jonesville Nursery Date:...

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