Assignment Pt D T Accounts

Assignment Pt D T Accounts - Cash at Bank (11) Oct 31 J12...

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Unformatted text preview: Cash at Bank (11) Oct 31 J12 $4,900 Accounts Receivable (12) Oct 31 J12 $15,310 Prepaid Rent (13) Oct 1 J12 $2,200 (b) 200 Supplies (14) Oct 1 J12 $840 Bal. 70 Equipment (15) Oct 31 J12 $26,830 Accumulated Depreciation - equipment (16 (d) 250 Accounts Payable (21) Oct 31 J12 $7,290 Unearned Service Revenue (23) Oct 1 J12 (5,300 (a) 800 Bal. $6,100 Drawings (32) Oct 31 J12 $3,900 Capital (31) Service Revenue (41) (a) 800 Salary Expense (51) Oct 31 J12 $2,860 (e) 310 Bal. 3,170 Rent Expense (52) (b) 200 Depreciation Expense - equipment (54) (d) 250 Income Summary (33) Rent 200 Supplies 770 Salary 3,170 Depreciation 250 Salary Payable (22) 17,060 Supplies Expense (56) (c) 770 Bal. 4390 Accounts Receivable (12) Supplies (14) (c) 770 Accumulated Depreciation - equipment (16) Oct 1 J12 $3,400 (d) 250 Bal. 3,650 Salary Payable (22) (e) 310 Capital (31) Oct 1 J12 $28,290 Service Revenue (41) Oct 31 J12 $12,560 Bal. 11,760 Rent Expense (52) Supplies Expense (56) ...
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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.

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