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Just double checking to make sure these are correct. Mainly the cash.
DebitCredit $48,562 Account Title No 101 Cash 106.1 Alexs Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 106.5 Liu Corp. 106.6 Gomez Co. 106.7 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise inventory 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 3,010 2,708 580 1,962 835 8,160 s 250 21,300 1,160 1,180 740 1,440 75,077 7,270 230 uaserned computer services revenues Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discount:s 502 Cost of goods sold 613 Depreciation expense-Computer equipment 612 Depreciation expense-Office equipment 623 Wages expense 637 Insurance expense 640 Rent expense
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media%2Fc05%2Fc0576b9b-7dba-4e90-ad09-06
media%2F8a2%2F8a2ebe72-88b3-498e-9f1b-a5
media%2F0ec%2F0ecc58da-ed48-484f-87aa-d5
media%2F331%2F3317328f-2cd4-4c88-9074-e3
media%2F9fc%2F9fc10033-2f00-4410-b983-ef
media%2F1c7%2F1c710637-e804-4bed-86a6-62
media%2F826%2F826f5c9a-59fa-46c2-b1fd-44
media%2Fc49%2Fc49f9acc-3357-4b80-bd41-40
media%2F3b2%2F3b272e87-8ca4-475f-99ed-b3
media%2F6a4%2F6a418b61-9994-4b84-a439-40
media%2F448%2F448593db-d5f8-480f-ac80-f1
media%2F0f2%2F0f2dfa66-e9d9-43a1-86c1-7c
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2 Note; As only few transactions are given and I have double checked your transactions and all are correct 4 5 Date 6 26-Feb Wages expense Account Title & explanationn DebitCredit 1480 Cash 1480 288 27-Feb Mileage Expense 9 10 Cash 288 2890 12 8-Mar Computer Supplies 13 14 15 9-Mar Cash 16 17 18 11-Mar Repairs Expense-Computer 19 20 21 16-Mar Cash 2890 Accounts Payable 3340 3340 Accounts ReceivableDelta Co 820 Cash 820 5340 5340 Computer Services Revenue 23 24 19-Mar Accounts Payable 25 26 4070 Cash 4070

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