Misty Charnesky-xacc280_appendix_c

Misty Charnesky-xacc280_appendix_c - a) General Journal...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 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 3-May supplies 201 2,500 7-May office rent 729 900 11-May billed tax assessment 400 2,100 12-May advance 126 3,500 17-May H. Arnold Co. services 126 1,200 31-May secretary-receptionist salary 726 2,000 31-May 40% of balance due Read Supply Company 205 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 b) Ledger Accounts Axia College Material Appendix C Journalizing, Posting, and Preparing a Trial Balance Posting the Accounts GENERAL LEDGER Cash DATE EXPLANATION REF. DEBIT CREDIT 1-May-2008 J1 25,000 Accounts Receivable DATE EXPLANATION REF. DEBIT CREDIT 12-May-08 advance J1 3,500 Supplies DATE EXPLANATION REF. DEBIT CREDIT 3-May-08 Read...
View Full Document

This note was uploaded on 09/05/2011 for the course ECON 101 taught by Professor Smith during the Spring '11 term at University of Phoenix.

Page1 / 6

Misty Charnesky-xacc280_appendix_c - a) General Journal...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online