10 received bill from the daily reveille for

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10 - Received bill from the Daily Reveille for advertising the opening of the café, $200. 15 - Performed services on account for $6,200 for a new LSU faculty member’s welcoming party. 20 - Paid a $700 cash dividend to stockholders. 30 - Received $5,000 from customers billed on September 15. 3
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Supplemental Instruction – ACCT 2001 SI Leader: Anna Sightler – [email protected] Office: M 3:30-4:30, 39 Allen Sessions: M/TH 5:00-6:30, 218 Coates Chap. 3, Jan. 26 Post to the Journal: DR CR 4
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Supplemental Instruction – ACCT 2001 SI Leader: Anna Sightler – [email protected] Office: M 3:30-4:30, 39 Allen Sessions: M/TH 5:00-6:30, 218 Coates Chap. 3, Jan. 26 Post to the Ledger: 5
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Supplemental Instruction – ACCT 2001 SI Leader: Anna Sightler – [email protected] Office: M 3:30-4:30, 39 Allen Sessions: M/TH 5:00-6:30, 218 Coates Chap. 3, Jan. 26 Create an Unadjusted Trial Balance Q : When do you create a trial balance? A : Debit Credit Total: 6
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