Coffman final - Date 2010 June Adj (a) (b) c (d) General...

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General Journal Date Description Post Ref Debit Credit 2010 June 1 Cash 111 7000 Office Equipment 121 3000 Juan Valdez, Capital 311 10000 1 Preapaid Rent 114 2100 Cash 111 2100 1 Automobile 123 12000 Accounts Payable 211 12000 4 Office Supplies 115 300 Cash 111 300 5 Office Supplies 115 150 Accounts Payable 211 150 6 Cash 111 6000 Commission Earned 411 6000 8 Gas Expense 513 22 Cash 111 22 15 Salaries Expense 512 350 Cash 111 350 17 Accounts Receivable 112 6500 Commissioned Earned 411 6500 20 Juan Valdez, Withdrawals 312 1000 Cash 111 1000 21 Cash 111 3500 Commissioned Earned 411 3500 22 Gas Expense 513 25 Cash 111 25 24 Repairs Expense 514 600 Cash 111 600 30 Salaries Expense 512 350 Cash 111 350 30 Telephone Expense 515 510 Cash 111 510 30 Advertising Expense 516 1200 Accounts Payable 211 1200 Adj (a) 30 Rent Expense 511 700 Preapaid Rent 114 700 (b) 30 Office Supplies Expense 517 400 Office Supplies 115 400 c 30 Depreciation Expense, Office Equip 518 100 Accum.Depreciaton,Office Equ 122 100 (d) 30 Depreciation Expense, Automobile 519 200 Accum. Depreciation, Automobile 124 200
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General Journal Date Description Post Ref Debit Credit 2010 July 1 Office Supplies 115 700 Accounts Payabe 211 700 2 Advertising Expense 516 1200 Cash 111 1200 3 Cash 111 6600 Commissioned Earned 411 6600 6 Gas Expense 513 29 Cash 111 29 8 Accounts Receivable 112 6500 Commissioned Earned 411 6500 12 Miscellaneous Expense 524 300 Cash 111 300 15 Salaries Expense 512 350 Cash 111 350 17 Accounts Receivable 112 2400 Commissioned Earned 411 2400 18 Cash 111 7000 Commissioned Earned 411 7000
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This note was uploaded on 07/13/2011 for the course ACCT 231 taught by Professor Eric during the Spring '11 term at Texas Southern.

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Coffman final - Date 2010 June Adj (a) (b) c (d) General...

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