problem 3-4 - 15 16 17 18 19 20 $7,200.00 21 22 23 24...

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153 Name Jacqueline Reyes Section MW 2:00-3:40pm Date 9/13/2011 General Journal Date Account Titles Debit 1 Apr 1 Cash  $70,000.00  2 Common Stock 3 (Issued stock for cash) 4 5 4 Land  $50,000.00  6 Cash 7 (Purchased Land for cash) 8 9 8 Advertising Expense  $1,200.00  10 Accounts Payable 11 (Purchased advertising on account from a local 12 Newspaper) 13 14 11 Salaries and Wages Expense  $2,700.00  15 Cash 16 (Paid salaried to date) 17 18 12 19 20 13 Prepaid Insurance  $7,200.00  21 Cash 22 (Paid 1-year policy; effective date May 1) 23 24 17 Dividends  $600.00  25 Cash 26 (Paid a cash dividend) 27 28 20 Cash  $6,000.00  29 Service Revenue 30 (Received cash for services provided) 31 32 33 25 Cash  $9,000.00  34 Unearned Revenue 35 (Received advance from coupon book for future 36 admissions) 37 38 39 40
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153
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153 Problem 3-4B RV Oasis Credit 1 2 3 4 5  $50,000.00  6 7 8 9  $1,200.00  10 11 12 13 14  $2,700.00 
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Unformatted text preview: 15 16 17 18 19 20 $7,200.00 21 22 23 24 $600.00 25 26 27 28 $6,000.00 29 30 31 32 33 $9,000.00 34 35 36 37 38 39 40 153 154 Name Jacqueline Reyes Pr Section MW 2:00-3:40pm Date 9/13/2011 General Journal Date Account Titles Debit 1 Apr 30 Cash $7,900.00 2 Service Revenue 3 (Received cash for services) 4 5 6 30 Accounts Payable $400.00 7 Cash 8 (Paid cash for advertising purchased from a local 9 newspaper) 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 154 154 roblem 3-4B Concluded RV Oasis Credit 1 $7,900.00 2 3 4 5 6 $400.00 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 154...
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This note was uploaded on 09/15/2011 for the course SCI-ACCOUN AC201 taught by Professor Walterboswell during the Fall '11 term at Montgomery CC.

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problem 3-4 - 15 16 17 18 19 20 $7,200.00 21 22 23 24...

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