Explination Ref Debit Credit Balance 3 Apr J1 4000 4000 Accounts Payable No 201

Explination ref debit credit balance 3 apr j1 4000

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Explination Ref Debit Credit Balance 3-Apr J1 4000 4000 Accounts Payable No. 201 Date Explination Ref Debit Credit Balance 3-Apr J1 4000 4000 30-Apr J1 2400 1600 Unearned Service Revenue No. 209 Date Explination Ref Debit Credit Balance 11-Apr J1 1000 1000 Owner's Capital No. 301 Date Explination Ref Debit Credit Balance 1-Apr J1 20000 20000 Service Revenue No. 400 Date Explination Ref Debit Credit Balance 10-Apr J1 5100 5100 20-Apr J1 2100 7200 Salaries and Wages Expense No. 726 Date Explination Ref Debit Credit Balance 30-Apr J1 2800 2800 Rent Expense No. 729 Date Explination Ref Debit Credit Balance 2-Apr J1 1100 1100
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30-Apr-17 Debit Credit Cash 16800 Accounts Receivable 5100 Supplies 4000 Accounts Payable 1600 Unearned Service Revenue 1000 Owner's Capital 20000 Service Revenue 7200 Salaries and Wages 2800 Rent 1100 29800 29800
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30-Jun-17 Debit Credit Cash (3340+270) $ 3,610 Accounts Receivable (2812-270) 2542 Supplies (1200-710) 490 Equipment (2600+710) 3310 Accounts Payable (3666-306-360) $ 3,000 Unearned Service Revenue 1100 Owner's Capital 8000 Owner's Drawings (800+600) 1400 Service Revenue (2480+882) 3362 Salaries and Wages (3200+700-600) 3300 Utilities 810 $ 15,462 $ 15,462
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Cash No. 101 Date Explanation Ref. Debit Credit Balance 1-Mar Balance ü 3,000 2 J1 1,500 1,500 9 J1 4,300 5,800 10 J1 4,100 1,700 12 J1 900 800 20 J1 5,000 5,800 20 J1 2,000 3,800 31 J1 3,100 700 31 J1 450 1,150 31 J1 9,000 10,150 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance 31-Mar J1 450 450 Land No. 140 Date
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  • Spring '14
  • CarmenMorgan
  • Accounting, Generally Accepted Accounting Principles, $ 3,000 1100 8000 1400 3362 3300 810, $ 3,610 2542 490 3310, $ 10,150 450 24,000 10,000 10,000, 3,000 1100 8000 1400 3362 3300 810 $

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