xacc280_appendix_c - Axia College Material Appendix C...

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a) General Journal Axia College Material Appendix C Journalizing, Posting, and Preparing a Trial Balance Journalizing the Transactions GENERAL JOURNAL J1 DATE ACCOUNT TITLE AND EXPLANATION REF. DEBIT CREDIT Cash 101 25,000 Common Stock 311 25,000 Supplies 126 2,500 Accounts Payable (Supplies on account) 201 2,500 Rent Expense 729 900 Cash (Paid Office Rent) 101 900 Accounts Receivable 112 2,100 Service Revenue 400 2,100 Cash 101 3,500 Unearned Revenue 205 3,500 Cash 101 1,200 Service Revenue 400 1,200 Salary Expense 726 2,000 Cash (Paid Salary) 101 2,000 Accounts Payable (40% of Balance of Supplies) 201 1,000 Cash (Paid 40% creditor on account) 101 1,000 Use this template to journalize the transactions for Jane Kent, Inc. The first two lines are completed for you. You might not require all the lines provided. May 1 May 3 May 7 May 11 May 12 May 17 May 31 May 31
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b) Ledger Accounts Axia College Material Appendix C Journalizing, Posting, and Preparing a Trial Balance Posting the Accounts GENERAL LEDGER
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xacc280_appendix_c - Axia College Material Appendix C...

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