Homework Answers
| 11 | Cash | ||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-01 | Sharon- Capital Account | 40000 | Jan-02 | Rent | 6000 |
| Jan-05 | Revenue- fee | 18250 | |||
| Jan-04 | Creditor | 1750 | |||
| Jan-06 | Automobile expenses | 1880 | |||
| Jan-06 | Miscellanous | 420 | |||
| Jan-07 | Office Salary | 5000 | |||
| Jan-09 | Drawing-Personal use | 2000 | |||
| Jan-31 | Closing balance | 41200 | |||
| 58250 | 58250 | ||||
| 12 Supplies account | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-03 | Creditor Account | 3200 | Jan-08 | COST of used supply | 1400 |
| Jan-31 | Closing Balance | 1800 | |||
| 3200 | 3200 | ||||
| 21. Accounts payable | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-04 | Cash | 1750 | Jan-03 | Supplies | 3200 |
| Jan-31 | Closig Balance(BF) | 1450 | |||
| 3200 | 3200 | ||||
| 23. Sharon matthew Capital Account | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-09 | Cash | 2000 | Jan-01 | Cash | 40000 |
| Jan-31 | Closing Balance | 38000 | |||
| BF | |||||
| 40000 | 40000 | ||||
| 23. Sharon matthew Drawing Account | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-09 | Sharon Meththew capital | 2000 | Jan-09 | Cash | 2000 |
| BF | |||||
| 2000 | 2000 | ||||
| 41. Fee earned | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-05 | Profit and Loss account | 18250 | Jan-05 | Cash | 18250 |
| BF | |||||
| 18250 | 18250 | ||||
| 51. Rent expense | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-02 | Cash | 6000 | Profit & Loss account | 6000 | |
| 6000 | 6000 | ||||
| 52. Office salary Expense | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-07 | Cash | 5000 | Jan-07 | Profit & Loss account | 5000 |
| 5000 | 5000 | ||||
| 52. Auto mobile Expenses | |||||
| Date | Particular | Amount | Date | Particular | Amount |
| Jan-06 | Cash | 1880 | Profit & Loss account | 1880 | |
| 1880 | 1880 | ||||
| 53. Miscellanious expenses |
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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 Journal PAGE 1 JOURNAL ACCOUNTING EQUATION DESCRIPTION POST. REF DEBIT CREDIT ASSETS LIABILITIES EQUITY I CHART OF ACCOUNTS Tri-City Realty General Ledger REVENUE ASSETS 11 Cash 41 Fees Earned 12 Supplies EXPENSES LIABILITIES 51 Rent Expense 21 Accounts Payable 52 Office Salaries Expense 53...
question 3 only
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Show Me HOW Calculator Instructions Chart of Accounts Journal T Accounts nstructions Jan. 1 2 3 4 5 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $40,000. Paid rent on office and equipment for the month, $6,000. Purchased supplies on account, $3,200. Paid creditor on account, $1,750. Earned fees, receiving cash, $18,250, Paid automobile expenses (including rental charge)...
question 4 & 5
k Show Me How Calculator Instructions Chart of Accounts Journal T Accounts V E nstructions Jan. 1 2 3 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $40,000 Paid rent on office and equipment for the month, $6,000. Purchased supplies on account, $3,200. Paid creditor on account, $1,750. Earned fees, receiving cash, $18,250. Paid automobile expenses (including rental charge) for month, $1,880, and miscellaneous expenses, 4...
On January 1, 2019, Sharon Matthews established Tri-City Realty,
which completed the following transactions during the month:
Jan.
1
Sharon Matthews transferred cash from a personal bank account
to an account to be used for the business, $40,000.
2
Paid rent on office and equipment for the month, $6,000.
3
Purchased supplies on account, $3,200.
4
Paid creditor on account, $1,750.
5
Earned fees, receiving cash, $18,250.
6
Paid automobile expenses (including rental charge) for month,
$1,880, and miscellaneous expenses,...
On January 1, 2019, Sharon Matthews established Tri-City Realty,
which completed the following transactions during the month:
Jan.
1
Sharon Matthews transferred cash from a personal bank account
to an account to be used for the business, $40,000.
2
Paid rent on office and equipment for the month, $6,000.
3
Purchased supplies on account, $3,200.
4
Paid creditor on account, $1,750.
5
Earned fees, receiving cash, $18,250.
6
Paid automobile expenses (including rental charge) for month,
$1,880, and miscellaneous expenses,...
Calculator eBook 34 Show Me How Journal entries and trial balance Chart of Accounts Journal | TAccounts Unadjusted Trial Balance Final Custom Instructions Jan 1 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $10,000 2 3 4 5 6 Paid rent on office and equipment for the month, 56000 Purchased supplies on account, $3,200 Paid creditor on account, $1,750 Earned fees, receiving cash, 818,250 Paid automobile expenses (including rental charge)...
eBook 34 Show Me How She Calculator Journal Entries and Trial Balance On January 1, 2019, Sharon Matthews established Tri-City Realty, which completed the following transactions during the month: a. Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $20,000. b. Paid rent on office and equipment for the month $3,740. . Purchased supplies on account, $1,110. d. Paid creditor on account, $410. e. Eamed fees, receiving cash, $17,000. f. Paid...
Journal T Accounts Unadjusted Trial Balance Final Questions On January 1, 2019, Sharon Matthews ostablished Tri-City Realty, which completed the following transactions during the month: Jan. 1 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $40.000. 2 Paid rent on office and equipment for the month, $6,000. 3 Purchased supplies on account, $3,200. 4 Paid creditor on account, $1.750. 5 Eamed fees, receiving cash, $18,250. 6 Paid automobile expenses (including...