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General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit...
post to standard ledger account. Page: Date Account/Explanation Post. Ref. Debit Credit Snack ISO001 1000 Cash...
post to standard ledger account.
Page: Date Account/Explanation Post. Ref. Debit Credit Snack ISO001 1000 Cash Violes. Poule to reconds and that Mole Payable) Prepaid Rent Brad MAMAMOO Concord 6 month policy paid haccounts Paluable to record CDD BE Bernant Receive piccone Panamke Page: Date Account/Explanation Post. Ref. Debit Credit 50 20 Salaries and womer Een Cach Cly record salaries Dan 1750 1600 Dccounts Receivable C to record collection - Veceivable) 1.28. Occounts Receivable Service Revenue (0 record cervice Dermed...
can anyone help me out here with General Ledger? Date Account Tities and Explanation Ref. Debit...
can anyone help me out here with General Ledger?
Date Account Tities and Explanation Ref. Debit 175.000 60,000 Cash Kitchen office Common equipment equipment stock bove 241, 0002 2. 10,000 Account Phyable 10,000 act 3 Pre- Paid Cash Rei - LOC 4, 400 oct s Account Recevable Sales Revenue 7,ooo 7,000 oct 5 Cost of good sold/ anvendery 5,000 5,000 at 16 Pre Paid - Cash insurance 3,600 3, boo Account - Cush Payable 10002 oct 10 no jouana) entry...
Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit...
Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit Date 1/1 Description Cash Debit 20,000 Jacob S., Capital 20,000 1/5 Rent expense 5,000 Cash 5,000 1/8 Supplies 3,000 Cash 3,000 ACCOUNT NAME Cash ACCOUNT NUMBER 1 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Supplies ACCOUNT NUMBER: 14 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Jacob S., Capital ACCOUNT NUMBER: 31 Balance Credit DATE Item Post...
Post the entries in the general journal below to the Accounts Receivable account in the general...
Post the entries in the general journal below to the Accounts Receivable account in the general ledger and to the appropriate accounts in the accounts receivable ledger for Calderone Company. Assume the following account balances at January 1, 2019: Accounts Receivable (control account) $ 7,560 Accounts Receivable—John Gibrone 4,500 Accounts Receivable—Jim Garcia 2,070 Accounts Receivable—June Lin 990 GENERAL JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 2019 Jan. 8 Cash 450 Accounts Receivable/John Gibrone 450 Received partial payment on account...
Post the entries in the general journal below to the accounts payable account in the general...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Date Account Debit Credit Jan 1 2013 $ 12,000 Prepaid Rent Cash (To record payment of...
Date Account Debit Credit Jan 1 2013 $ 12,000 Prepaid Rent Cash (To record payment of insurance) $ 12,000 Jan 4 2013 $ 1.900 Cash Service Revenue (To record service revenue) $ 1,900 Jan 9 2013 $ 850 Advertising Expense Cash (To record advertising expense payment) $ 850 Jan 10 2013 $ 75 Office Supplies Expense Cash To record purchase of office supplies) $ 75 $ 2,725 Jan 14 2013 Cash Service Revenue (To record service revenue) $ 2.725 Jan...
Hi I need help filling general ledger and trial balance. It has to be in the...
Hi I need help filling general ledger and trial
balance.
It has to be in the format it is (the general ledger)
This is the trial balance format.
I know its 2 exercises but I send the first one and I got sent
something different and complicated. Please help take 2 of my
monthly quetions if needed.
Anne Aile transactions for her Profesional Services business Month: September Transactions Amount 1 Invested cash in her business $ 20.000 2 Purchased equipment...
please journalize the closing entires and post to general ledger. thanks CASH Acent 0 101 2018...
please journalize the closing entires and post to general
ledger. thanks
CASH Acent 0 101 2018 Balance Post Ref Date Description Credit Credit Debit 20,000.00 Debit 20,000.00 11.500.00 June 8,500.00 13,000.00 1,500.00 5,000.00 3,500.00 1,000.00 2,500.00 2,000.00 1,000.00 Journal not posted to GL: -150 pts Account: ACCOUNT RECEIVABLE 2018 Balance Description Credit Credit Date June Debit 20,000.00 10 Debit 20.000.00 15,000.00 5,000.00 Account: SUPPLIES Accnt : 2018 Balance Description Date June Credit Credit Debit 2,000.00 2.000.00 Debit 2.000.00 4,000.00 20...
The trial balance for Pro Diver is shown below. Question 1 The trial balance for Pro Diver is shown below Pro Diver Trial Balance as at 30 June 20XX Account Number Account Debit Credit 100...
The trial balance for Pro Diver is shown below.
Question 1 The trial balance for Pro Diver is shown below Pro Diver Trial Balance as at 30 June 20XX Account Number Account Debit Credit 100 105 Petty Cash 110Accounts Receivable 120 Prepaid Insurance 130 Prepai Rates and Taxes 140 GST Paid (Outlays) 160 Buildings and Improvements (Cost) Bank Account 7,223.47 200.00 7,552.00 381.25 164.75 2,503.11 350,000.00 Accumulated Depreciation - Bldgs and Improvements 43,750.00 170 Hire Equipment (Cost) 171 Accumulated Depreciation...
am i missing anything! Account Accounts Payable ACCOUNT NO. 22 Balance Date Item Post. Ref. Debit...
am
i missing anything!
Account Accounts Payable ACCOUNT NO. 22 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 13 1 9,560 9,560 Oct. 21 2 3,410 Oct. 26 2 1,080
post to standard ledger account.
Page: Date Account/Explanation Post. Ref. Debit Credit Snack ISO001 1000 Cash Violes. Poule to reconds and that Mole Payable) Prepaid Rent Brad MAMAMOO Concord 6 month policy paid haccounts Paluable to record CDD BE Bernant Receive piccone Panamke Page: Date Account/Explanation Post. Ref. Debit Credit 50 20 Salaries and womer Een Cach Cly record salaries Dan 1750 1600 Dccounts Receivable C to record collection - Veceivable) 1.28. Occounts Receivable Service Revenue (0 record cervice Dermed...
can anyone help me out here with General Ledger?
Date Account Tities and Explanation Ref. Debit 175.000 60,000 Cash Kitchen office Common equipment equipment stock bove 241, 0002 2. 10,000 Account Phyable 10,000 act 3 Pre- Paid Cash Rei - LOC 4, 400 oct s Account Recevable Sales Revenue 7,ooo 7,000 oct 5 Cost of good sold/ anvendery 5,000 5,000 at 16 Pre Paid - Cash insurance 3,600 3, boo Account - Cush Payable 10002 oct 10 no jouana) entry...
Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit Date 1/1 Description Cash Debit 20,000 Jacob S., Capital 20,000 1/5 Rent expense 5,000 Cash 5,000 1/8 Supplies 3,000 Cash 3,000 ACCOUNT NAME Cash ACCOUNT NUMBER 1 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Supplies ACCOUNT NUMBER: 14 Balance Credit DATE Item Post Ref Debit Credit Debit ACCOUNT NAME: Jacob S., Capital ACCOUNT NUMBER: 31 Balance Credit DATE Item Post...
Post the entries in the general journal below to the accounts payable account in the general ledger and to the appropriate accounts in the accounts payable ledger. Assume the following account balances at January 1, 2019, for Bioplast Jewelry, Inc.: Accounts Payable (control account) Accounts Payable-Evans Enterprises Accounts Payable-Stamos Distributors Accounts Payable-Tonetta Company $7,500 1,900 3,480 2.200 GENERAL JOURNAL DESCRIPTION POST. REF. DEBIT CREDIT DATE 2019 Jan. 8 Accounts Payable/Stamos Distributors Made partial payment on account, Check 1240 360 10...
Date Account Debit Credit Jan 1 2013 $ 12,000 Prepaid Rent Cash (To record payment of insurance) $ 12,000 Jan 4 2013 $ 1.900 Cash Service Revenue (To record service revenue) $ 1,900 Jan 9 2013 $ 850 Advertising Expense Cash (To record advertising expense payment) $ 850 Jan 10 2013 $ 75 Office Supplies Expense Cash To record purchase of office supplies) $ 75 $ 2,725 Jan 14 2013 Cash Service Revenue (To record service revenue) $ 2.725 Jan...
Hi I need help filling general ledger and trial
balance.
It has to be in the format it is (the general ledger)
This is the trial balance format.
I know its 2 exercises but I send the first one and I got sent
something different and complicated. Please help take 2 of my
monthly quetions if needed.
Anne Aile transactions for her Profesional Services business Month: September Transactions Amount 1 Invested cash in her business $ 20.000 2 Purchased equipment...
please journalize the closing entires and post to general
ledger. thanks
CASH Acent 0 101 2018 Balance Post Ref Date Description Credit Credit Debit 20,000.00 Debit 20,000.00 11.500.00 June 8,500.00 13,000.00 1,500.00 5,000.00 3,500.00 1,000.00 2,500.00 2,000.00 1,000.00 Journal not posted to GL: -150 pts Account: ACCOUNT RECEIVABLE 2018 Balance Description Credit Credit Date June Debit 20,000.00 10 Debit 20.000.00 15,000.00 5,000.00 Account: SUPPLIES Accnt : 2018 Balance Description Date June Credit Credit Debit 2,000.00 2.000.00 Debit 2.000.00 4,000.00 20...
The trial balance for Pro Diver is shown below.
Question 1 The trial balance for Pro Diver is shown below Pro Diver Trial Balance as at 30 June 20XX Account Number Account Debit Credit 100 105 Petty Cash 110Accounts Receivable 120 Prepaid Insurance 130 Prepai Rates and Taxes 140 GST Paid (Outlays) 160 Buildings and Improvements (Cost) Bank Account 7,223.47 200.00 7,552.00 381.25 164.75 2,503.11 350,000.00 Accumulated Depreciation - Bldgs and Improvements 43,750.00 170 Hire Equipment (Cost) 171 Accumulated Depreciation...
am
i missing anything!
Account Accounts Payable ACCOUNT NO. 22 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Oct. 13 1 9,560 9,560 Oct. 21 2 3,410 Oct. 26 2 1,080
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