Acc/225 Week 2 Assignment
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Pages: 4
Category: Business and Industry
Date Submitted: 10/02/2011 02:00 PM
Week 2
“Preparing Journal Entries & Trial Balances”
ACC225
Exercise 2-4
Date Account Title PR Debit Credit
Aug 1 Cash 101 $7,500
Photography Equipment 165 $35,500
H. Paris, Capital 301 $43,000
Insurance 114 $3,000
Aug 5 Office Supplies 240 $1,400
Aug 20 Photography Fees Earned 623 $2,650
Aug 31 Utilities 275 $875
Exercise 2-5
Debit Credit
Cash $7,500
Office Supplies $1,400
Prepaid Insurance $3,000
Photography Equipment $35,500
H. Paris, Capital $43,000
Photography Fees Earned $35,500
Utilities $875
Problem 2-2A
General Journal - S. Shelton Designs
Date Account Title PR Debit Credit
June 1 Cash 101 $105,000
Office Equipment 163 $6,000
Drafting Equipment 164 $45,000
S.Shelton, Capital 301 $156,000
June 2 Land 172 $54,000
Cash 101 $5,400
Notes Payable 250 $48,600
June 3 Building 170 $75,000
Cash 101 $75,000
June 4 Prepaid Insurance 108 $6,000
Cash 101 $6,000
June 7 Cash 101 $5,700
Engineering Fees Earned 402 $5,700
June 8 Drafting Equipment 164 $22,500
Cash 101 $10,500
Notes Payable 250 $12,000
June 11 Accounts Receivable 106 $12,000
Engineering Fees Earned 402 $12,000
June 12 Office Equipment 163 $2,250
Accounts Payable 201 $2,250
June 14 Accounts Receivable 106 $18,000
Engineering Fees Earned 402 $18,000
June 15 Equipment Rental Expense 602 $1,200
Accounts Payable 201 $1,200
June 16 Cash 101 $7,200
Accounts Receivable 106 $7,200
June 18 Wages Expense 601 $1,500
Cash 101 $1,500
June 19 Accounts Payable 201 $2,250
Cash 101 $2,250
June 22 Repairs Expense 604 $675
Cash 101 $675
Date Account Title PR Debit Credit
June 23 S. Shelton, Withdrawals 302 $9,360
Cash 101 $9,360
June 24 Wages Expense...
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