Homework Answers
Answer
- Complete Ledger account
|
Balance |
||||
|
Date |
Debit |
Credit |
Debit |
Credit |
|
Oct-13 |
$9,560 |
$9,560 |
||
|
Oct-21 |
$3,410 |
$6,150 |
||
|
Oct-26 |
$1,080 |
$7,230 |
||
--You were missing out the updated balance after each transaction.
--Working
|
Balance |
|||
|
Debit |
Credit |
Debit |
Credit |
|
9560 |
9560 |
||
|
3410 |
=9560-3410 |
||
|
1080 |
=6150+1080 |
||
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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?
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part (E) question: Post ref. Date June 10 15 25 Invoice no. 4221 4222 4223 SALES...
part (E)
question:
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These are the journal entries to the accounts in the general ledgar. I am having trouble...
These are the journal entries
to the accounts in the general ledgar. I am having trouble on how
to make a trial balance. It has 12 columns to fill in data with
account type and the amount that each account type has but I can
not figure the pieces out.
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can anyone help me out here with General Ledger?
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part (E)
question:
Post ref. Date June 10 15 25 Invoice no. 4221 4222 4223 SALES JOURNAL Account Terms Fremantle Port Authority N30 Angel Sailors Club 10/10, N30 Princess May Theatre N30 101-2 101-1 101-4 Sales income 402 2,180 224 2,806 Delivery income 10 10 10 30 Page: 10 Accounts receivable 412 2,190 234 2,836 1400 7430 120 v PURCHASES JOURNAL Date June 5 12 13 24 Invoice no. Account 4346 Fresh Food Markets 28488 Foodmart Wholesalers 7789 Westside Packaging...
These are the journal entries
to the accounts in the general ledgar. I am having trouble on how
to make a trial balance. It has 12 columns to fill in data with
account type and the amount that each account type has but I can
not figure the pieces out.
28 N o Q H K M notes payable Date Explanation Ref Debit Credit Balance 4-Sep equipment 20000 20000 common stock Date Explanation Ref Debit Credit Balance 1-Sep cash 25000...
Journal Entries and Trial Balance On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business: June 1. Kris transferred cash from a personal bank account to an account to be used for the business, $14,200. 4. Paid rent for period of June 4 to end of month, $1,380. 6. Purchased a used truck for $12,000, paying $1,000 cash and giving a note payable for the...
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