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Appendix C - Axia College Material Appendix C Journalizing...

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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 2-May Hired Secretary-receptionist 3-May Purchase Supplies from Read Supply Company 126 2,500 7-May Rent 729 900 11-May Complete Tax Assignment and Bill Client 112 2,100 12-May Receive Advance 205 3,500 17-May Receive Payment from H. Arnold Co. 400 1,200 31-May Pay Secretary-receptionist 726 2,000 31-May Pay 40% of Supplies from Read Supply Company 201 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
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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 Cash J1 25,000 1-May-08 Common Stock 311 25,000 12-May-08 Rent 729 900 12-May-08 Unearned Revenue 205 3,500 17-May-08 Service Revenue 400 3,300
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