Pool Soln Journal - A : Repair Supplies (0 begin+195...

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JOURNAL—Pool Service DATE ACCOUNTS REF DEBIT CREDIT 12/01 a 12/01 b 12/01 c 12/02 d 12/05 e 12/15 f 12/20 g 12/29 h 12/31 i 12/31 j 12/31 k 12/31 l 12/31 m A : Cash SE : Capital Stock A : Prepaid Insurance A : Cash SE : Rent Expense A : Cash A : Equipment A : Cash L : Accounts Payable A : Repair Supplies L : Accounts Payable A : Cash SE : Service Revenue L : Accounts Payable A : Cash SE : Dividends (Receivable? Wage Expense?) A : Cash SE : Utility Expense L : Account Payable A : Cash SE : Service Revenue SE : Chemicals Expense
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Unformatted text preview: A : Repair Supplies (0 begin+195 purchase 97 end) = 98 used SE : Insurance Expense (600 / 12 = 50) A : Prepaid Insurance SE : Depreciation Expense (2200 / 40 = 55) A : Accumulated Depreciation 111 311 117 111 511 111 144 111 212 119 212 111 411 212 111 313 111 512 212 111 411 514 119 513 117 515 145 6000 600 520 2,200 195 681 100 400 77 655 98 50 55 6000 600 520 300 1,900 195 681 100 400 77 655 98 50 55...
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This note was uploaded on 02/10/2012 for the course ECONOMICS 140 taught by Professor Unknown during the Winter '11 term at UC Irvine.

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