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Unformatted text preview: Oct. 19 Made payment to McKenna Company, $200. Oct. 31 Cash bicycle repair revenue for the last half of October, $1,310. Oct. 31 Declared and paid cash dividend of $800. Prepare journal entries to record the October transactions in the General Journal below. General Journal Date Description(Account Name) Debit Credit 1-Oct Cash 12000 Common Stock 12000 1-Oct Prepaid Insurance 1200 Cash 1200 1-Oct Rent Expense 1040 Cash 1040 3-Oct Repair Equipment 600 Cash 600 Down Payment 3-Oct Repair Equipment 3800 Accounts Payable 3800 8-Oct Repair Supplies 390 Accounts Payable 390 12-Oct Utlities Expense 154 Cash 154 16-Oct Cash 1362 Bycycle Repair Revenue first half 1362...
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- Spring '10