Salaries and Wages Expense Cash Paid salaries expense 31 Mar Cash Accounts

Salaries and wages expense cash paid salaries expense

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Salaries and Wages Expense Cash (Paid salaries expense) 31-Mar Cash Accounts Receivable Rent Revenue (15% X 6,000) (Received cash and balance on account for 31-Mar Cash Service Revenue (Received cash for services performed) D) STARR THEATER Trial Balance 31-Mar-17 Debit Credit Cash 10,150 Accounts Receivable 450 Land 24,000 Buildings 10,000 Equipment 10,000 Accounts Payable 4,900 Owner’s Capital 40,000 Service Revenue 18,300 Rent Revenue 900 Advertising Expense 900 3,100 Rent Expense 5,500 Total $64,100 $64,100 Salaries and Wages Expense
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B) J1 Cash Ref. Debit Credit Date Explanation Ref Debit Credit 101 20,000 1-Apr J1 20,000 301 20,000 2-Apr J1 1,100 11-Apr J1 1,000 729 1,100 20-Apr J1 2,100 101 1,100 30-Apr J1 2,800 126 4,000 30-Apr J1 2,400 201 4,000 112 5,100 Accounts Receivable 400 5,100 Date Explanation Ref Debit Credit 101 1,000 10-Apr J1 5,100 209 1,000 101 2,100 Supplies 400 2,100 Date Explanation Ref Debit Credit 726 2,800 3-Apr J1 4,000 101 2,800 201 2,400 Accounts Payable 101 2400 Date Explanation Ref Debit Credit 3-Apr J1 4,000 30-Apr J1 2,400 Unearned Service Revenue Date Explanation Ref Debit Credit 11-Apr J1 1,000 Owner's Capital Date Explanation Ref Debit Credit 1-Apr J1 20,000 Service Revenue Date Explanation Ref Debit Credit 10-Apr J1 5,100 20-Apr J1 2,100 Salaries and Wages Expense Date Explanation Ref Debit Credit
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30-Apr J1 2,800 Rent Expense Date Explanation Ref Debit Credit 2-Apr J1 1,100 No. 101 Credit Balance 3,000 1,500 1,500 5,800 4100 1,700 900 800 5,800 2,000 3,800 3,100 700 1,150 10,150 No 112 Credit Balance 450 No 140 Credit Balance 24,000 No 145 Credit Balance 10,000 No 157
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Credit Balance 10,000 Credit Balance 7,000 2,000 9,000 4,900 No 301 Credit Balance 40,000 No 400 Credit Balance 4,300 4,300 5,000 9,300 9,000 18,300 No 429 Credit Balance 900 900 No 610 Credit Balance 900 No 726 Credit Balance 3,100 No 729 Credit Balance 3,500 5,500 J1 Ref. Debit Credit 729 3,500 201 2,000 101 1,500 101 4,300
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400 4,300 201 4,100 101 4,100 610 900 101 900 101 5,000 400 5,000 729 2,000 101 2,000 726 3,100 101 3100 101 450 112 450 429 900 101 9000 400 9000
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No. 101 Balance 20,000 18,900 19,900 22,000 19,200 16,800 No 112 Balance 5,100 Balance 4,000 Balance 4,000 1,600 No 209 Balance 1,000 No 301 Balance 20,000 No 400 Balance 5,100 7,200 No 726 Balance
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2,800 No 729 Balance 1,100
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