Salaries and Wages Expense Cash Paid salary for two employees c SANTA ANA Trial

Salaries and wages expense cash paid salary for two

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Salaries and Wages Expense Cash (Paid salary for two employees) (c) SANTA ANA Trial Balance May 31, 2014 Debit Cash $8,200 Accounts recievable ### Supplies 2,000 Equipment 30,000 Prepaid Insurance 1,800 Prepaid Expense 24,000 Accounts payable Owner's capital Service Revenue Utilities Expense 350 Salaries and Wages Expense 6,100 $81,450
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J1 (b) General Ledger Debit Credit Cash Accounts 40,000 1) 40,000 24,000 3) 9) 400 40,000 8) 8,000 10,000 4) 10) 3,000 1,800 5) 500 6) 400 400 9) 21,4 6,100 12) 24,000 51000 42800 Owner's 24,000 8200 40,0 Accounts Receivable 30,000 8) 12,000 3,000 10) Service R 10,000 9000 20,000 20,0 Supplies 6) 500 Utilities 1,800 7) 1,500 11) 350 1,800 2000 35 Equipment Salaries and W 500 4) 30,000 12) 6,100 500 30000 6,1 Prepaid Insurance 1,500 5) 1,800 1,500 1,800 Prepaid Expense 8,000 3) 24,000 12,000 24,000 20,000 400 400
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3,000 3,000 350 350 6,100 6,100 Credit $21,450 40,000 20,000 $81,450
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s Payable 20,000 4) 1,500 7) 350 11) 21,850 450 s Capital 40,000 1) 000 Revenue 20,000 8) 000 Expense 50 Wages Expense 100
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  • Generally Accepted Accounting Principles, Service Revenue, Ricardo Jonathan Bradford

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