General Journal 2019 Account Account Name Posted Debit Credit Month Day Number

General journal 2019 account account name posted

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OverPriced Jeans, Inc. - General Journal 2019 Account Account Name Posted Debit Credit Month-Day Number 3-20 105 Cash - Little Bank X 25,000.00 110 Account Receivable X 57,000.00 400 Sales Revenue X 82,000.00 500 Costs of Goods Sold X 36,000.00 120 Inventory X 36,000.00 Sale for cash and on account 3-22 120 Inventory X 44,000.00 100 Cash - Big Bank X 44,000.00 Purchase Invertory 3-26 200 Account Payable X 42,375.00 100 Cash-Big Bank X 42,375.00 Pay the 50%of the Inventory fee on 3/16 3-30 515 Wages Expense X 32,250.00 105 Cash - Little Bank X 32,250.00 Pay the wages 3-31 520 Interest Expense X 580.00 220 Inrerest payable - Big Bank X 580.00 Pay the interest Page # 2
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OverPriced Jeans, Inc. - General Journal 2019 Account Account Name Posted Debit Credit Month-Day Number Page # 3
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wentong peng OverPriced Jeans, Inc. - General Ledger Account # 100 Cash - Big Bank 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 76,000.00 76,000.00 Dr 3-1 1 55,000.00 131,000.00 Dr 3-1 1 60,450.00 70,550.00 Dr 3-1 1 7,300.00 63,250.00 Dr 3-2 1 88,000.00 151,250.00 Dr 3-22 2 44,000.00 107,250.00 Dr 3-26 2 42,375.00 64,875.00 Dr Account # 105 Cash - Little Bank 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 27,000.00 27,000.00 Dr 3-10 1 69,250.00 96,250.00 Dr 3-15 1 34,000.00 62,250.00 Dr 3-20 2 25,000.00 87,250.00 Dr 3-30 2 32,250.00 55,000.00 Dr Account # 110 Accounts Receivable 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 158,000.00 158,000.00 Dr 3-2 88,000.00 70,000.00 Dr 3-17 132,000.00 202,000.00 Dr 3-20 57,000.00 259,000.00 Dr
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wentong peng OverPriced Jeans, Inc. - General Ledger Account # 120 Inventory 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 36,000.00 36,000.00 Dr 3-10 22,750.00 13,250.00 Dr 3-16 84,750.00 98,000.00 Dr 3-17 58,000.00 40,000.00 Dr 3-20 36,000.00 4,000.00 Dr 3-22 44,000.00 48,000.00 Dr Account # 150 Equipment 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 60,000.00 60,000.00 Dr
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wentong peng OverPriced Jeans, Inc. - General Ledger Account # 200 Accounts Payable 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 0.00 0.00 Cr 3-16 1 84,750.00 84,750.00 Cr 3-26 2 42,375.00 42,375.00 Cr Account # 210 Note Payable - Big Bank 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 65,000.00 65,000.00 Cr Account # 215 Note Payable - Little Bank 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 60,000.00 60,000.00 Cr 3-1 1 60,000.00 0.00 Cr Account # 220 Interest Payable - Big Bank 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 600.00 600.00 Cr 3-31 2 580.00 1,180.00 Cr Account # 225 Interest Payable - Little Bank 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 450.00 450.00 Cr 3-1 1 450.00 0.00 Cr
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wentong peng OverPriced Jeans, Inc. - General Ledger Account # 300 Common Stock 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 75,000.00 75,000.00 Cr 3-1 1 55,000.00 130,000.00 Cr Account # 305 Retained Earnings 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 155,950.00 155,950.00 Cr
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wentong peng OverPriced Jeans, Inc. - General Ledger Account # 400 Sales Revenue 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 0.00 0.00 Cr 3-10 1 69,250.00 69,250.00 Cr 3-17 1 132,000.00 201,250.00 Cr 3-20 2 82,000.00 283,250.00 Cr Account # 500 Cost of Goods Sold 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 0.00 0.00 Dr 3-10 1 22,750.00 22,750.00 Dr 3-17 1 58,000.00 80,750.00 Dr 3-20 2 36,000.00 116,750.00 Dr Account # 510 Rent Expense 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 0.00 0.00 Dr 3-1 1 7,300.00 7,300.00 Dr
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wentong peng OverPriced Jeans, Inc. - General Ledger Account # 515 Wages Expense 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 0.00 0.00 Dr 3-15 1 34,000.00 34,000.00 Dr 3-30 2 32,250.00 66,250.00 Dr Account # 520 Interest Expense 2019 Journal Debit Credit Balance Month-Day Page # 3-1 Beginning Balance 0.00 0.00 Dr 3-31 2 580.00 580.00 Dr
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4a12 wentong peng Account # Account Name Debit Credit 100 Cash - Big Bank 64,875.00 105 Cash - Little Bank 55,000.00 110 Accounts Receivable 259,000.00 120 Inventory 48,000.00 150 Equipment 60,000.00 200 Accounts Payable 42,375.00 210 Note Payable - Big Bank 65,000.00 215 Note Payable - Little Bank 0.00 220 Interest Payable - Big Bank 1,180.00 225 Interest Payable - Little Bank 0.00 300 Common Stock 130,000.00 305 Retained Earnings 155,950.00 400 Sales Revenue 283,250.00 500 Cost of Goods Sold 116,750.00 510
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