Copy of U2_L8_-_Activities_Answers

Copy of U2_L8_-_Activities_Answers - GENERAL JOURNAL PAGE...

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Unformatted text preview: GENERAL JOURNAL PAGE DATE PARTICULARS P.R. DEBIT CREDIT 20-7 March 1 Rent Expense 1 2- Bank 1 2- Paid monthly rent 3 A/P Weston Gas & Electric 2 5- Bank 2 5- Payment on Account 5 Bank 8 5- Fees Earned 8 5- Service on cash 8 M. Peterson, Drawings 1 5- Bank 1 5- Withdrawal for personal use 12 Bank 5- A/R - T. Jackson 5- Received payment on account 17 Maintenance Expense 1- Bank 1- Repairs for Equipment 20 A/R K. Sampson 1 2- Fees Earned 1 2- Service on account 25 GENERAL JOURNAL PAGE DATE PARTICULARS P.R. DEBIT CREDIT GENERAL JOURNAL DATE PARTICULARS P.R. DEBIT CREDIT 20-7 March 1 Rent Expense 1 2- Bank 1 2- Paid monthly rent 3 A/P - Weston Gas & Electric 2 5- Bank 2 5- Payment on account 5 Bank 8 5- Fees Earned 8 5- Service for cash 8 M. Peterson, Drawings 1 5- Bank 1 5- Withdrawal for personal use 12 Bank 5- A/R - T. Jackson 5- Received payment on account 17 Maintenance Expense 1- Bank 1- Repairs for equipment 20 A/R - K. Sampson 1 2- Fees Earned 1 2- Service on account 25 Equipment 2 5...
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This note was uploaded on 07/15/2011 for the course AFM 102 taught by Professor Aa during the Summer '07 term at Court Reporting Institute of Dallas.

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Copy of U2_L8_-_Activities_Answers - GENERAL JOURNAL PAGE...

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