Accounting P4-2A

Accounting P4-2A - Waegelein Consulting General Journal...

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Waegelein Consulting General Journal Date Account Title and Explanation Debit Credit 2010 Adjusting Entries ### Supplies Expense $1,020.00 30 Supplies $1,020.00 30 Utilities Expense $180.00 30 Utilities Payable $180.00 30 Insurance Expense $220.00 30 Prepaid insurance $220.00 30 Unearned Service Revenue $3,900.00 30 Service Revenue $3,900.00 30 Salaries Expense $1,250.00 30 Salaries Payable $1,250.00 30 Depreciation Expense $250.00 30 Accumulated Depreciation-Office Equip $250.00 30 Accounts Receivable $3,500.00 30 Service Revenue $3,500.00
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Waegelein Consulting General Ledger Cash Service Revenue ### $6,850.00 $0.00 Jun 30, 2010 $0.00 $8,000.00 ### Bal. $6,850.00 Jun 30, 2010 $0.00 $3,900.00 Jun 30, 2010 $0.00 $3,500.00 Accounts Receivable Jun 30, 2010 Bal. $15,400.00 ### $7,000.00 $0.00 ### $3,500.00 $0.00 Prepaid Insurance ### Bal. $10,500.00 Jun 30, 2010 $2,640.00 $220.00 Jun 30, 2010 Bal. $2,420.00 Office Equipment ### $15,000.00 $0.00 Supplies ### Bal. $15,000.00 Jun 30, 2010 $2,000.00
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This note was uploaded on 12/13/2011 for the course ACCT 101 taught by Professor Cosby during the Spring '11 term at Marquette.

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Accounting P4-2A - Waegelein Consulting General Journal...

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