Section Assignment #1

Section Assignment #1 - Date 1Mar 3Mar 5Mar 6Mar 10Mar...

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Date Account # Account Name Debit Credit 1-Mar 100 Cash 54,586 304 Common Stock 54,586 3-Mar 105 Land 24,989 C 104 Buildings 7,962 102 Equipment 4,449 100 Cash 37,400 5-Mar 404 Advertising Expense 2,158 100 Cash 2,158 6-Mar 107 Prepaid Insurance 4,869 100 Cash 4,869 10-Mar 102 Equipment 3,880 201 Accounts Payable 3,880 18-Mar 100 Cash 1,894 500 Gold Revenue 1,894 19-Mar 100 Cash 1,806 204 Unearned Golf Revenue 1,806 25-Mar 307 Dividends 624 100 Cash 624 30-Mar 402 Salaries Expense 721 100 Cash 721 201 Accounts Payable 3,880 100 Cash 3,880 31-Mar 100 Cash 977 500 Gold Revenue 977
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Chart of Accounts Account # Account Name 100 Cash 102 Equipment 104 Buildings 105 Land 107 Prepaid Insurance 201 Accounts Payable 204 Unearned Golf Revenue 304 Common Stock 305 Retained Earnings 307 Dividends 402 Salaries Expense 404 Advertising Expense 500 Gold Revenue
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Assets Liabilities Equity Reve Cash Accounts Payable Common Stock Gold Re 54,586 37,400 3880 3,880 54,586 1,894 2,158
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This note was uploaded on 09/12/2011 for the course ECON 3b taught by Professor Staff during the Winter '08 term at UCSB.

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Section Assignment #1 - Date 1Mar 3Mar 5Mar 6Mar 10Mar...

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