I-02.04 Worksheet

I-02.04 Worksheet - Name: Date: Section: I-02.04 (a)(c)...

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Unformatted text preview: Name: Date: Section: I-02.04 (a)(c) CASH Date Description Debit Credit Balance Jan. 1 Balance forward- - 25,000 ACCOUNTS RECEIVABLE Date Description Debit Credit Balance Jan. 1 Balance forward- - 75,000 1 of 4 Name: Date: Section: I-02.04 (a)(c) LAND Date Description Debit Credit Balance Jan. 1 Balance forward- - 150,000 ACCOUNTS PAYABLE Date Description Debit Credit Balance Jan. 1 Balance forward- - 60,000 LOAN PAYABLE Date Description Debit Credit Balance Jan. 1 Balance forward- - 30,000 CAPITAL STOCK Date Description Debit Credit Balance Jan. 1 Balance forward- - 50,000 2 of 4 Name: Date: Section: I-02.04 (a)(c) RETAINED EARNINGS Date Description Debit Credit Balance Jan. 1 Balance forward- - 110,000 DIVIDENDS Date Description Debit Credit Balance Jan. 1- - - REVENUES Date Description Debit Credit Balance Jan. 1- - - SALARIES EXPENSE Date Description Debit Credit Balance Jan. 1- - - 3 of 4 Name: Date: Section: I-02.04 (a)(c) SUPPLIES EXPENSE Date Description Debit Credit Balance Jan. 1Jan....
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I-02.04 Worksheet - Name: Date: Section: I-02.04 (a)(c)...

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