Assignment Pt D Journal

Assignment Pt D - 12 13 Oct 31 Salary Expense e Salary Payable 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
GENERAL JOURNAL POST. DATE Adjusting Entries REF. DEBIT CREDIT 1 Oct 31 Unearned Service Revenue, a 800.00 1 2 Service Revenue 800 2 3 3 4 Oct 31 Rent Expense b 200 4 5 Prepaid Rent 200 5 6 6 7 Oct 31 Supplies Expense c 770 7 8 Supplies 770 8 9 9 10 Oct 31 Depreciation expense - equipment d 250 10 11 Accumulated depreciation - equipment
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 250 11 12 12 13 Oct 31 Salary Expense e 310 13 14 Salary Payable 310 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33...
View Full Document

This note was uploaded on 09/21/2011 for the course CMA 203 taught by Professor Simonmorris during the Three '10 term at Charles Darwin.

Ask a homework question - tutors are online