Question

Van 18 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2019 June Notes Payable 21 Post Balance Ref. Cr. Date Item Dr. Crг. Dr. 2019 June Enter as a formula calling on amounts in the trial balance. Dr. Accounts Payable 22 Balance Date Item Cr. Dr. Cr. 2019 June Kris Storey, Capital 31 Post Balance Cr. Ref. Cr. Date Item Dr. Dr. 2019 June
What is the van, notes payable, accounts payable & Kris Storey Capital?

Answer 1

A C D E G H I J K L P B Van M N O 18 Balance Dr. Cr. Item Date 2019 Post Ref. Dr. Cr. June 8 Cash / Accounts Payable 2 $28,500 $28,500 Notes Payable 11 21 Balance Dr. Cr. Item Item Post Ref. Post Ref. Dr. Dr. Cr. 12 13 14 Date 2019 June 8 Van 1 $24,000 $24,000 16 Accounts Payable 17 22 Balance Dr. Cr. Item Post Ref. Dr. Cr. 18 19 Date 2019 June 20 1 6 24 30 Equipment Van Expenses Cash $14,100 $ 1,500 1 2 $14,100 $15,600 $ 8,775 $ 6,825 27 Kris Storey, Capital 31 Balance Dr. Cr. 29 Item Post Ref. Dr. Cr. 30 Date 2019 June 1 Cash 1 $35,000 $ 35,000 32 33.

C E F G H I J K L M P | B Van N O 18 Balance Cr. Item Post Ref. Dr. Cr. Dr. nm nooo Date 2019 June 8 Cash / Accounts Payable 2 28500 =16 Notes Payable 10 21 Balance Cr. Item Post Ref. Dr. Cr. Dr. 11 12 13 14 Date 2019 June 8 Van 1 =28500-4500 =K13 76 Accounts Payable 22 Balance 17 18 Item Post Ref. Dr. Cr. Dr. Cr. 19 Date 2019 June 6 22 Equipment Van Expenses Cash 14100 1500 24 1 1 2 =K20 =O20+K22 =022-124 24 30 6825 25 Kris Storey, Capital 31 Balance 28 29 Item Post Ref. Dr. Cr. Dr. Cr. 30 Date 2019 June 1 Cash 35000 =K31 32

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