Answer:
Date | Particulars | Debit ($) | Credit ($) |
Apr-1 | Cash | 23040 | |
Common Stock | 23040 | ||
Apr-1 | No entry needed | ||
Apr-2 | Office rent expenses | 480 | |
Cash | 480 | ||
Apr-3 | Supplies | 1664 | |
Accounts payable | 1664 | ||
Apr-10 | Accounts receivable | 2432 | |
Service revenue | 2432 | ||
Apr-11 | Cash | 896 | |
Unearned revenue | 896 | ||
Apr-20 | Cash | 3584 | |
Service revenue | 3584 | ||
Apr-30 | Salary expense | 1920 | |
Cash | 1920 | ||
Apr-30 | Accounts payable | 384 | |
Cash | 384 |
Particulars | Debit ($) | Particulars | Credit ($) |
Cash | |||
Common Stock | 23040 | Office rent expenses | 480 |
Unearned revenue | 896 | Salary expense | 1920 |
Service revenue | 3584 | Accounts payable | 384 |
Balance c/d | 24736 | ||
2752 | 27520 | ||
Office rent | |||
Cash | 480 | ||
Balance c/d | 480 | ||
480 | 480 | ||
Accounts receivable | |||
Service revenue | 2432 | ||
Balance c/d | 2432 | ||
2432 | 2432 | ||
Salary expenses | |||
Service revenue | 1920 | ||
Balance c/d | 1920 | ||
1920 | 1920 | ||
Common stock | |||
Cash | 23040 | ||
Balance c/d | 23040 | ||
23040 | 23040 | ||
Supplies | |||
Accounts payable | 1664 | ||
Balance c/d | 1664 | ||
1664 | 1664 | ||
Accounts payable | |||
Cash | 384 | Supplies | 1664 |
Balance c/d | 1280 | ||
1664 | 1664 | ||
Service revenue | |||
Accounts receivable | 2432 | ||
Balance c/d | 6016 | Cash | 3584 |
6016 | 6016 | ||
Unearned revenue | |||
Cash | 896 | ||
Balance c/d | 896 | ||
896 | 896 |
Trial Balance | ||
Particluars | Debit ($) | Credit ($) |
Cash | 24736 | |
Common stock | 23040 | |
Office rent | 480 | |
Supplies | 1664 | |
Accounts receivable | 2432 | |
Accounts payable | 1280 | |
Salary expense | 1920 | |
Service revenue | 6016 | |
Unearned revenue | 896 | |
31232 | 31232 |
Problem 3-05A Bramble Architects incorporated as licensed architects on April 1, 2022. During the first month...
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