Chapter 2-recitation sol.-1

Chapter 2-recitation sol.-1 - (30 min.) P 2-34A Reqs. 1 and...

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(30 min.) P 2-34A Reqs. 1 and 3 ACCOUNT CASH ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT a. 25,000 25,000 c. 18,000 7,000 d. 2,200 4,800 f. 800 4,000 h. 1,600 5,600 i. 1,200 6,800 j. 1,100 5,700 k. 5,000 700 ACCOUNT ACCOUNTS RECEIVABLE ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT e. 5,100 5,100 i. 1,200 3,900 ACCOUNT OFFICE SUPPLIES ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT b. 2,100 2,100 ACCOUNT OFFICE FURNITURE ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT c. 18,000 18,000
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(continued) P 2-34A ACCOUNT BUILDING ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT a. 30,000 30,000 ACCOUNT ACCOUNTS PAYABLE ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT b. 2,100 2,100 f. 800 1,300 g. 600 1,900 ACCOUNT MAURY WILLS, CAPITAL ACCOUNT NO. DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT a. 55,000 55,000 ACCOUNT MAURY WILLS, WITHDRAWALS ACCOUNT NO. DATE
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Chapter 2-recitation sol.-1 - (30 min.) P 2-34A Reqs. 1 and...

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