E2-10 - Apr. 15 Salaries Expense 600 Cash 600 (Paid...

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The T accounts below summarize the ledger of Simon Landscaping Company at the end of the first month of operations. Cash No. 101 4/1 15,000 4/15 600 4/12 900 4/25 1,500 4/29 400 4/30 1,000 Accounts Receivable No. 112 4/7 3,200 4/29 400 Supplies No. 126 4/4 1,800 Accounts Payable No. 201 4/25
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1,500 4/4 1,800 Unearned Revenue No. 205 4/30 1,000 Common Stock No. 311 4/1 15,000 Service Revenue No. 400 4/7 3,200 4/12 900 Salaries Expense No. 726 4/15 600 Instructions (a) Prepare the complete general journal from which the postings to Cash were made. Date Description/Account Debit Credit
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Apr. 1 Cash 15000 Common Stock 15000 (Owner's investment of cash in business.) Apr. 12 Cash 900 Service Revenue 900 (Received cash for services provided.)
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Unformatted text preview: Apr. 15 Salaries Expense 600 Cash 600 (Paid salaries to date.) Apr. 25 Accounts Payable 1500 Cash 1500 (Paid creditors on account.) Apr. 29 Cash 400 Accounts Receivable 400 (Received cash in payment of account.) Apr. 30 Cash 1000 Unearned Revenue 1000 (Received cash for future services.) (b) Prepare a trial balance at April 30, 2008. (If answer is zero, please enter 0. Do not leave any fields blank.) SIMON LANDSCAPING COMPANY Trial Balance April 30, 2008 Debit Credit Cash $ 15200 $ 0 Accounts Receivable 2800 0 Supplies 1800 0 Accounts Payable 0 300 Unearned Revenue 0 1000 Common Stock 0 15000 Service Revenue 0 4100 Salaries Expense 600 0 $ 20400 $ 20400...
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This note was uploaded on 07/31/2011 for the course ACCT 557 taught by Professor Kahn during the Spring '10 term at Strayer.

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E2-10 - Apr. 15 Salaries Expense 600 Cash 600 (Paid...

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