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Post the following general journal entries to the general ledger. GENERAL JOURNAL Post Page 1 Credit...
39. The Posting Reference column of the journal provides a cross-reference between the a ledger and...
39. The Posting Reference column of the journal provides a cross-reference between the a ledger and accounts. b. journal and ledger. c. ledger and financial statements. d journal and financial statements. 40. If cash is paid for office rent, the transaction includes 2. debiting Rent Expense and crediting Cash. b. debiting Rent Expense and crediting Accounts Payable. c. debiting Rent Expense and crediting Capital. d. debiting Cash and crediting Rent Expense. 41. Tom Edwards opened an auto repair business on...
Post the general journal entries from the journal to the corresponding general ledger accounts, paying particular attention to whether they’re debits or credits. Use the Post Ref. column to ensure t...
Post the general journal entries from the journal to the
corresponding general ledger accounts, paying particular attention
to whether they’re debits or credits. Use the Post Ref. column to
ensure that each line item of the journal entries is posted
correctly to each general ledger account. Posting from the journal
to the general ledger is simply rearranging the information.
J & LAccounting, Inc Post-Closing Trial Balance December 31, 2017 BALANCE DEBIT ACCOUNT TITLE CREDIT Cash, Business Checking Accounts Receivable Prepaid...
I need help for verification of the first part of the exercise(general journal). I completed it...
I need help for verification of the first part of the
exercise(general journal). I completed it how I thought it was
correct but I need to be 100% good to keep going and Im not
sure.
Mueva hoja de calculos hacia su derecha Anne Aile transactions for her Profesional Services business Month September Transactions Amount Invested cash in her business, $ 20,000 2 Purchased equipment on account 17,280 Record depreciation using a 5 year useful life on the equipment, using...
Journal Entries and Trial Balance On June 1, 2019, Kris Storey established an interior decorating business,...
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...
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...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit Debit Jan 1 Jan1 Jan1 Jan 10 Jan 12 Jan 16 Jan 28 Jan 30 15000 00 15000-00 14500,00 12 (00.00 14500.00 12.700.00 1eco.00 109 00 .00 t,00,00 10,900,00 5 00.00 2400.00 24 00.00 1800.c0 1 1000.00 1000 Account: Accounts Receivable 12 Account No: Balance Post Date Debit Credit Ref Debit Credit 15 00 00 2750.00 1750, 00 Jan 3 Jan 25 Jon 28...
Please post your journal entries to the General Ledger and prepare a trial balance journal entries...
Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries Georges Bicycle Repair Shop Debit Credit 500 Date Account Name 1-Jan Cash Capital Account Payable Repairs revenue Repairs revenue Note Payable Cash 500 3-Jan Supplies 125 125 5-Jan Cash 200 200 6-Jan Account Receivable 500 500 10-Jan Cash 5000 5000 15-Jan Account Payable 125 125 17-Jan Supplies 200 Account Payable 18-Jan Cash 250 Account Receivable 250
41. Tom Edwards opened an auto repair business on Apr. 1. 20... During the first month...
41. Tom Edwards opened an auto repair business on Apr. 1. 20... During the first month of operations, the fir had the following transactions. Record these transactions on page 1 of the general journal. Omit explanations. Post appropriate transactions to the general ledger and complete a trail balance. DO NOT FORGET POST REFERNECES. Apr. 1 Tom Edwards invested $30,000 cash in the business. . I 2 Paid rent for April, S2.100. 8 Bought equipment for $12.000 and issued a check...
You are required to post the following journal entries to the respective ledger account and to...
You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. PROBLEMI Date 1 May Debit (RO) 50.000 Credit (RO) Particulars Dr. Cash Cr. Capital Dr. Prepaid rent Cr. Cash 50,000 2 May 24,000 24,000 3 May 30,000 10.000 20,000 Dr. Furniture Cr. Cash Cr. Accounts payable Dr. Prepaid insurance Cr. Cash 4 May 1.800 1.800 5 May 500 Dr. Office supplies Cr. Cash 500 6 May 1,500...
8-1 APPLICATION PROBLEM Journalizing and posting adjusting entries A journal and general ledger accounts for Len's...
8-1 APPLICATION PROBLEM Journalizing and posting adjusting entries A journal and general ledger accounts for Len's Laundry are given below. A partial work sheet for the month ended April 30 of the current year is shown below. ADJUSTMENTS ACCOUNT TITLE DEBIT CREDIT (a) 45000 )200o0 Supplies Prepald Insurance Insurance Expense Supplles Expense ) 20000 14 Miscellaneous Expense a)45000 Use page 12 of the journal. Journalize and post the adjusting entries. 1. Application Problem 8-1 Aa Aa Page 12 JOURNAL Doc.Post....
39. The Posting Reference column of the journal provides a cross-reference between the a ledger and accounts. b. journal and ledger. c. ledger and financial statements. d journal and financial statements. 40. If cash is paid for office rent, the transaction includes 2. debiting Rent Expense and crediting Cash. b. debiting Rent Expense and crediting Accounts Payable. c. debiting Rent Expense and crediting Capital. d. debiting Cash and crediting Rent Expense. 41. Tom Edwards opened an auto repair business on...
Post the general journal entries from the journal to the
corresponding general ledger accounts, paying particular attention
to whether they’re debits or credits. Use the Post Ref. column to
ensure that each line item of the journal entries is posted
correctly to each general ledger account. Posting from the journal
to the general ledger is simply rearranging the information.
J & LAccounting, Inc Post-Closing Trial Balance December 31, 2017 BALANCE DEBIT ACCOUNT TITLE CREDIT Cash, Business Checking Accounts Receivable Prepaid...
I need help for verification of the first part of the
exercise(general journal). I completed it how I thought it was
correct but I need to be 100% good to keep going and Im not
sure.
Mueva hoja de calculos hacia su derecha Anne Aile transactions for her Profesional Services business Month September Transactions Amount Invested cash in her business, $ 20,000 2 Purchased equipment on account 17,280 Record depreciation using a 5 year useful life on the equipment, using...
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...
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...
General Ledger (14 Points) Account: Cash 11 Account No: Post Balance Date Debit Credit Ref Credit Debit Jan 1 Jan1 Jan1 Jan 10 Jan 12 Jan 16 Jan 28 Jan 30 15000 00 15000-00 14500,00 12 (00.00 14500.00 12.700.00 1eco.00 109 00 .00 t,00,00 10,900,00 5 00.00 2400.00 24 00.00 1800.c0 1 1000.00 1000 Account: Accounts Receivable 12 Account No: Balance Post Date Debit Credit Ref Debit Credit 15 00 00 2750.00 1750, 00 Jan 3 Jan 25 Jon 28...
Please post your journal entries to the General Ledger
and prepare a trial balance
journal entries Georges Bicycle Repair Shop Debit Credit 500 Date Account Name 1-Jan Cash Capital Account Payable Repairs revenue Repairs revenue Note Payable Cash 500 3-Jan Supplies 125 125 5-Jan Cash 200 200 6-Jan Account Receivable 500 500 10-Jan Cash 5000 5000 15-Jan Account Payable 125 125 17-Jan Supplies 200 Account Payable 18-Jan Cash 250 Account Receivable 250
41. Tom Edwards opened an auto repair business on Apr. 1. 20... During the first month of operations, the fir had the following transactions. Record these transactions on page 1 of the general journal. Omit explanations. Post appropriate transactions to the general ledger and complete a trail balance. DO NOT FORGET POST REFERNECES. Apr. 1 Tom Edwards invested $30,000 cash in the business. . I 2 Paid rent for April, S2.100. 8 Bought equipment for $12.000 and issued a check...
You are required to post the following journal entries to the respective ledger account and to prepare trial balance from the ledger accounts. PROBLEMI Date 1 May Debit (RO) 50.000 Credit (RO) Particulars Dr. Cash Cr. Capital Dr. Prepaid rent Cr. Cash 50,000 2 May 24,000 24,000 3 May 30,000 10.000 20,000 Dr. Furniture Cr. Cash Cr. Accounts payable Dr. Prepaid insurance Cr. Cash 4 May 1.800 1.800 5 May 500 Dr. Office supplies Cr. Cash 500 6 May 1,500...
8-1 APPLICATION PROBLEM Journalizing and posting adjusting entries A journal and general ledger accounts for Len's Laundry are given below. A partial work sheet for the month ended April 30 of the current year is shown below. ADJUSTMENTS ACCOUNT TITLE DEBIT CREDIT (a) 45000 )200o0 Supplies Prepald Insurance Insurance Expense Supplles Expense ) 20000 14 Miscellaneous Expense a)45000 Use page 12 of the journal. Journalize and post the adjusting entries. 1. Application Problem 8-1 Aa Aa Page 12 JOURNAL Doc.Post....
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