Tutorial 4, Week 5 (Homework)[1]

Account date c f g account date a account date k

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Unformatted text preview: ccount Date e. h. Account Date d. Supplies Item Account No. Balance Jrnl. Ref. Debit 400 Credit Equipment Item Jrnl. Ref. Jrnl. Ref. Debit 32,000 Credit Debit 32,000 Credit Account No. Balance Debit 20,000 Credit Accounts Payable Item Credit Account No. Balance Van Item Debit 400 Jrnl. Ref. Debit Debit 20,000 Credit Account No. Balance Credit 400 500 Debit Credit 400 900 500 400 Vince Serrano, Capital Item Jrnl. Ref. Debit Account No. Balance Credit 60,000 Vince Serrano, Drawings Item Jrnl. Ref. Item Balance Debit 2,600 Credit Jrnl. Ref. Debit 2,600 Credit Account No. Balance Debit Credit 800 3,300 Salary Expense Item Credit 60,000 Account No. Service Revenue Jrnl. Ref. Debit Debit Credit 800 4,100 Account No. Balance Debit 1,300 Credit Debit 1,300 Credit Account Date j. Account Date f. Account Date j. Rent Expense Item Jrnl. Ref. Account No. Balance Debit 1,000 Credit Advertising Expense Item Jrnl. Ref. Debit 500 Jrnl. Ref. Debit 600 Credit Account No. Balance Credit Insurance Expense Item Debit 1,000 Debit 500 Credit...
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