The T-accounts below summarize the ledger of Pierre Landscaping Company SA at the end of the first
Question:
Instructions
(a) Prepare the complete general journal (including explanations) from which the postings to Cash were made.
(b) Prepare a trial balance at April 30, 2017.
Transcribed Image Text:
Cash No. 101 720 1,500 Unearned Service Revenue No. 209 1,000 Share Capital-Ordinary No. 311 10,000 Service Revenue No. 400 3,200 900 10,000 4/15 4/12 4/29 4/30 9004/25 400 4/30 1,000 Accounts Receivable No. 112 3,200 4/29 Supplies No. 126 4/12 4/4 1,800 Salaries and Wages Expense Accounts Pavable No. 201 No. 726 4/25 1,500 4/4 1,800 4/15 720
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Related Book For
Financial Accounting
ISBN: 978-1118978085
IFRS 3rd edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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