Copy of Accounting 121 Serial Problem 3 Base Forms (1).xlsx

Accounts payable date transaction description pr

Info icon This preview shows pages 6–13. Sign up to view the full content.

Accounts payable Date Transaction Description PR Debit 30-Nov 15-Dec Wages payable Date Transaction Description PR Debit 30-Nov 31-Dec Unearned computer services revenue Date Transaction Description PR Debit 30-Nov 14-Dec
Image of page 6

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

Date S. Rey, Capital Date Transaction Description PR Debit 30-Nov S. Rey, Withdrawals Date Transaction Description PR Debit 30-Nov 20-Dec 1,500 Computer services revenue Date Transaction Description PR Debit 30-Nov 31-Dec 31-Dec 31,284 Depreciation expense - office equipment Date Transaction Description PR Debit 30-Nov 10-Dec 400 31-Dec Depreciation expense - computer equipment Date Transaction Description PR Debit 30-Nov 31-Dec 1,250 31-Dec Wages expense Date Transaction Description PR Debit 30-Nov 31-Dec 750
Image of page 7
31-Dec 500 31-Dec Insurance expense Date Transaction Description PR Debit 30-Nov 31-Dec 555 31-Dec Rent expense Date Transaction Description PR Debit 30-Nov 31-Dec 2,475 31-Dec Computer supplies expense Date Transaction Description PR Debit 30-Nov 31-Dec 3,065 31-Dec Advertising expense Date Transaction Description PR Debit 30-Nov 2-Dec 1,025 Mileage expense Date Transaction Description PR Debit 30-Nov 29-Dec 192 31-Dec Miscellaneous expenses Date Transaction Description PR Debit 30-Nov 31-Dec
Image of page 8

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

Repairs expense - computer Date Transaction Description PR Debit 30-Nov 3-Dec 500 31-Dec Income Summary Date Transaction Description PR Debit 30-Nov 31-Dec 31-Dec 16,824 31-Dec 14,460
Image of page 9
Acct No. 101 Credit Balance 38,264 1,025 37,239 500 36,739 40,689 750 39,939 41,439 47,064 50,064 192 49,872 1,500 48,372 Acct No. 102 Credit Balance 12,618 3,950 8,668 3,000 5,668 Acct No. 126 Credit Balance 2,545 3,645 3,065 580 Acct No. 128 Credit Balance 2,220 555 1,665 Acct No. 131 Credit Balance
Image of page 10

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

3,300 2,475 825 Acct No. 163 Credit Balance 8,000 Acct No. 164 Credit Balance 0 400 400 Acct No. 167 Credit Balance 20,000 Acct No. 168 Credit Balance 0 1,250 1,250 Acct No. 201 Credit Balance 0 1,100 1,100 Acct No. 210 Credit Balance 0 500 Acct No. 236 Credit Balance 0 1,500 1,500
Image of page 11
Acct No.
Image of page 12

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

Image of page 13
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern