Bcvx
Submitted by: Submitted by hoangnhut2907
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Category: Literature
Date Submitted: 12/19/2015 08:02 AM
* Prob. 4–6A
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1. and 2. JOURNAL Pages 1 and 2
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Post.
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Date Description Ref. Debit Credit
2010
June 1 Cash 11 20,000
Accounts Receivable 12 4,500
Supplies 14 2,000
Office Equipment 18 11,500
Emily Page, Capital 31 38,000
1 Prepaid Rent 15 6,000
Cash 11 6,000
2 Prepaid Insurance 16 2,400
Cash 11 2,400
4 Cash 11 2,700
Unearned Fees 23 2,700
5 Office Equipment 18 3,500
Accounts Payable 21 3,500
6 Cash 11 3,000
Accounts Receivable 12 3,000
10 Miscellaneous Expense 59 200
Cash 11 200
12 Accounts Payable 21 750
Cash 11 750
12 Accounts Receivable 12 5,100
Fees Earned 41 5,100
14 Salary Expense 51 1,100
Cash 11 1,100
17 Cash 11 6,500
Fees Earned 41 6,500
18 Supplies 14 750
Cash 11 750
20 Accounts Receivable 12 3,100
Fees Earned 41 3,100
24 Cash 11 5,150
Fees Earned 41 5,150
*
Prob. 4–6A Continued
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1. and 2. JOURNAL Pages 1 and 2
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Post.
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Date Description Ref. Debit Credit
2010
June 26 Cash 11 6,900
Accounts Receivable 12 6,900
27 Salary Expense 51 1,100
Cash 11 1,100
29 Miscellaneous Expense 59 150
Cash 11 150
30 Miscellaneous Expense 59 400
Cash 11 400
30 Cash 11 2,500
Fees Earned 41 2,500
30 Accounts Receivable 12 1,000
Fees Earned 41 1,000
30 Emily Page, Drawing 32 5,000
Cash 11 5,000
*
Prob. 4–6A Continued
2., 6., and 9.
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Cash 11
Post. Balance
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Date Item Ref. Dr. Cr. Dr....
