HW#3 - Anthony Marsala_x000D_ACC201 Sec. 24_x000D_ A....

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Unformatted text preview: Anthony Marsala_x000D_ACC201 Sec. 24_x000D_ A. & D. B. Cash Accounts Receivable Prepaid Advertising 1-Jan Accounts Payable (-L) $600 BB $5,000 1/1 $600 BB $5,200 BB $0 Cash (-A) 600 1/9 10,0001/3 3,600 1/6 11,500 1/10 1,500 3-Jan Rent Expense (+E, -SE) 3,600 1/10 2,000 Cash (-A) 3,600 1/17 2,400 6-Jan Accounts Receivable (+A) 11,500 1/24 50 Service Revenue (+R, +SE) 11,500 1/29 1,000 9-Jan Cash (+A) 10,000 1/31 900 Service Revenue (+R, +SE) 10,000 EB $4,450 EB $16,700 EB $1,500 10-Jan Prepaid Advertising (+A) 1,500 Advertising Expense (+E, -SE) 500 Equipment Accounts Payable Notes Payable Cash (-A) 2,000 BB $0 1/1 $600 BB $1,000 BB $2,500 17-Jan Wage Expense (+E, -SE) 2,400 1/29 4,000 1/20 680 1/29 3,000 Cash (-A) 2,400 20-Jan Utilities Expense (+E, - SE) 680 Accounts Payable (+L) 680 EB $4,000 EB $1,080 EB $5,500 24-Jan Interest Expense (+E, -SE)...
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This note was uploaded on 10/04/2011 for the course ACC 201 taught by Professor Bokmier during the Fall '10 term at Michigan State University.

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