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CST 204 Microsoft O Mail - Triste My Overvie My Home Cen Book - Show Me How Calculator Chart of Accounts Journal T Accounts J "date" is the first coulmn i could get it in the picture
CHART OF ACCOUNTS Tri-City Realty General Ledger REVENUE ASSETS 11 Cash 41 Fees Earned 12 Supplies EXPENSES LIABILITIES 51 Re
k Show Me How Calculator Instructions Chart of Accounts Journal T Accounts V E nstructions Jan. 1 2 3 Sharon Matthews transfe
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JOURNALS ACCOUNTING EQUATION
DATE DESCRIPTION POST REFR DEBIT($) CREDIT($) ASSETS LIABILITIES EQUITY
Jan-01 Cash (11)                                               Dr       40,000 40,000                   -                -  
   To Sharon Mathews Capital (31)           40,000           -                     -       40,000
Jan-02 Rent expense (51)                             Dr          6,000 -6,000                   -                -  
   To Cash (11)             6,000           -                     -       -6,000
Jan-03 Supplies (12) Dr          3,200    3,200                   -                -  
    To Accounts payable (21)             3,200           -              3,200              -  
Jan-04 Accounts payable (21) Dr          1,750 -1,750                   -                -  
     To Cash (11)             1,750           -            -1,750              -  
Jan-05 Cash (11) Dr       18,250 18,250                   -                -  
     To Fees earned (41)           18,250           -                     -       18,250
Jan-06 Automobile expn (53) Dr          1,880 -1,880                   -                -  
Miscellaneous expn (55) Dr             420      -420                   -                -  
     To Cash (11)             2,300           -                     -       -2,300
Jan-07 Office Salaries expn (52) Dr          5,000 -5,000                   -                -  
     To Cash (11)             5,000           -                     -       -5,000
Jan-08 Supplies expn (54) Dr          1,400 -1,400                   -                -  
     To Supplies (12)             1,400           -                     -       -1,400
Jan-09 Sharon Mathews Drawings (32) Dr          2,000 -2,000                   -                -  
     To Cash (11)             2,000           -                     -       -2,000
43,000 1,450 41,550
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