Question

11:15 Done Wonderama Playgrounds F20 (6 of 69) Chart of Accts Beg. Trial Balance T-Acc CHART OF ACCOUNTS Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Office Supplies Inventory: Raw Materials Inventory: Work in Process Inventory: Finished Goods Inventory: Factory Overhead Office Equipment Accumulated Depreciation Office Equip Factory Equipment Accumulated Depreciation Factory Equip Patients Accounts Payable Income Tax Payable Wages Payable Common Stock PIC in Excess of Par - Common Stock Retained Earnings Sales Sales Discounts Cost of Goods Sold Advertising Expense Depreciation Expense-Office Equip Utility Expense Insurance Expense Office Supplies Expense Rent Expense III

Journalize

Answer 1

Journal Date Accounts Name Debit & medit Jan 2 Cash Jan 2 Maruyacturing overhead Administration expense Dr $ 1275 Adventisuig enpenses only $1363 $1363 (Beling cash paid eto Larchmont adreletising Agency jou designing adventisemets or $2975 (foltory facilities ) coffice facilities) $4250 RO lash 14250 (Bering cash paid for office face thes and factory Facility on $30,200 Accounts Receivable $30,200 (Bering cash received from custome) Accounts Recewable Do $39,800 Sales Revenue $39,800 (Being Job sold to r Jacks Preschool) Jan 4 cash Jan 5 Happy ,

Jan 7 cash by | $9420 $9420 all 9856240 « Accounts receivabell (Reig amouus meceved Juan Lawson cor pouation ) Jan 9 Accounts Pay old on $8562.40 The cash t Being amount paid to Nog med wood puedewers Jan 12 casu Alc bn $39800 $39800 Po Accout Meceivable ( 8 from Happy gan 3 Accounts Payable Dns $ 12925 $12925 (Being the payment done) wouk uin Process Jo6351 Dr $ 38co Direct material 3860 $3860 (Direct material applied) $ 3,860 Jan 15 work win Process Job 35) Bo $10,380 Payroll $10,380 ( Bering sweet labor applied to 306 361 Jacks Poeschel cash Jan 15