Question

core: 0 of 1 pt -2-19A (book/static) Clocktower Cleaning, Inc., had the following transactions for the month of March 2018. (Click the icon to view the transactions.) Requirement 1. Journalize the transactions for the month of March. Explanations are not required. Mar 2: Paid Rent expense, $900 Journal Entry Accounts Date Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer 11 parts 11 remaining Type here to search

Answer 1

Answer 1:

Credit General Journal Rent Expense Cash Debit $900 Mar. 2 $900 General Journal Credit Date Mar. 4 Debit $1,600 Cash Service Revenue $1,600 Credit Date Mar. 8 General Journal Supplies Accounts Payable Debit $800 $800 General Journal Credit Date Mar. 11 Debit $2,300 Cash Accounts Receivable $2,300 General Journal Credit Date Mar. 15 Debit $40,000 Cash Common Stock $40,000 Credit Date Mar. 19 General Journal Accounts Payable Cash Debit $450 $450 Credit Date Mar. 27 General Journal Accounts Receivable Service Revenue Debit $3,000 $3,000 General Journal Credit Date Mar. 31 Debit $2,000 Cash Notes Payable $2,000

Answer 2 and 3:

Mar. 19 Cash $2,000 Mar. 2 $1,600 Mar. 19 $2,300 Mar. 31 $40,000 Accounts Payable $450 Mar. 1 Mar. 8 Mar. 1 Mar.4 Mar. 11 Mar. 15 $900 $450 $2,000 $1,400 $800 | Mar. 31 $1,750 Mar. 31 $42,550 Accounts Receivable $3,300 Mar. 11 $3,000 $2,300 Mar. 31 Notes Payable $2,000 Mar. 1 Mar. 1 Mar.27 $15,000 Mar. 31 $4,000 Mar. 31 $13,000 Mar. 1 Mar. 8 Supplies $300 $800 Common Stock Mar. 1 Mar. 15 $32,100 $40,000 Mar. 31 $1,100 Mar. 31 $72,100 Building $42,000 Mar. 1 Service Revenue Mar. 1 Mar.4 Mar. 27 $2,200 $1,600 $3,000 Mar. 31 $42,000 Mar. 31 $6,800 Office furniture $2,300 Mar. 1 Mar. 1 Mar. 2 Rent Expense $800 $900 Mar. 31 $2,300 Mar. 31 $1,700

Answer 4:

Credit Cash Clocktower Cleaning Inc. Adjusted Trial Balance 31-Mar-18 Account Names Debit $42,550 Accounts Receivable $4,000 Supplies $1,100 Building $42,000 Office furniture $2,300 Accounts Payable Notes Payable Common Stock Service Revenue Rent Expense $1,700 Total $93,650 $1,750 $13,000 $72,100 $6,800 $93,650