AC114_Unit 6 - Problem 4-6A Enter the appropriate amount or...

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Problem 4-6A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. 1. and 2. JOURNAL Page 1 Post. Date Ref. Debit Credit 2010 June 1 Cash 11 20,000 - Accounts Receivable 12 4,500 - Supplies 14 2,000 - Office Equipment 18 11,500 - Emily Page, Capital 31 - 38,000 1 Prepaid Rent 15 6,000 - Cash 11 - 6,000 2 Prepaid Insurance 16 2,400 - Cash 11 - 2,400 4 Cash 11 2,700 - Unearned Fees 23 - 2,700 5 Office Equipment 18 3,500 - Accounts Payable 21 - 3,500 6 Cash 11 3,000 - Accounts Receivable 12 - 3,000 10 Miscellaneous Expense 59 200 - Cash 11 - 200 12 Accounts Payable 21 750 - Cash 11 - 750 12 Accounts Receivable 12 5,100 - Fees Earned 41 - 5,100 14 Salary Expense 51 1,100 - Cash 11 - 1,100 JOURNAL Page 2 Post. Date Ref. Debit Credit 2010 June 17 Cash 11 6,500 - Fees Earned 41 - 6,500 18 Supplies 14 750 - Cash 11 - 750 20 Accounts Receivable 12 3,100 - Fees Earned 41 - 3,100 24 Cash 11 5,150 - Fees Earned 41 - 5,150 26 Cash 11 6,900 - Accounts Receivable 12 - 6,900 27 Salary Expense 51 1,100 - Cash 11 - 1,100 29 Miscellaneous Expense 59 150 - Cash 11 - 150 30 Miscellaneous Expense 59 400 - Cash 11 - 400 30 Cash 11 2,500 - Fees Earned 41 - 2,500 30 Accounts Receivable 12 1,000 - Fees Earned 41 - 1,000 30
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