problem 3-5 - Name Section Date Jacqueline Reyes MW...

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155 Name Jacqueline Reyes Section MW 2:00pm-3:40pm Date 9/14/2011 (a) General Journal Date Account Titles Debit 1 May 1 Cash  $70,000.00  2 Common Stock 3 (Issued Stock for Cash) 4 5 2 6 7 3 Supplies  $800.00  8 Accounts Payable 9 (Purchased supplies on account from Fleming 10 Supply Company) 11 7 Rent Expense  $1,400.00  12 Cash 13 (Paid Cash for May rent) 14 15 11 Accounts Receivable  $1,500.00  16 Service Revenue 17 (Billed for services provided) 18 19 12 Cash  $4,200.00  20 Unearned Service Revenue 21 (Received advance for future services provided) 22 23 24 17 Cash  $3,300.00  25 Service Revenue 26 (Received cash for services provided) 27 28 31 Salaries and Wages Expense  $2,000.00  29 Cash 30 (Paid salaries to date) 31 32 31 Accounts Payable  $400.00  33 Cash 34 (Paid 50% of balance due to Fleming Supply 35 Company) 36 37 38 39 40
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Problem 3-5B Ridgell Consulting Credit 1  $70,000.00  2 3 4 5 6 7  $800.00  8 9 10 11  $1,400.00  12 13 14 15  $1,500.00 
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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 3-5 - Name Section Date Jacqueline Reyes MW...

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