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(1) SMITH COMPUTER CENTER GENERAL JOURNAL PAGE 1 Date Account Titles and Description PR Dr. Cr. Sept. 1 Cash 5 6 0 0 Smith C.
| (1) | SMITH COMPUTER CENTER | ||||||||||||
| GENERAL JOURNAL | PAGE 1 | ||||||||||||
| Date | Account Titles and Description | PR | Dr. | Cr. | |||||||||
| Sept. | 1 | Cash | 5 | 6 | 0 | 0 | |||||||
| Smith C. Capital | 5 | 6 | 0 | 0 | |||||||||
| Ownver Investment | |||||||||||||
| 1 | Equipment | 1 | 8 | 0 | 0 | ||||||||
| Cash | 1 | 8 | 0 | 0 | |||||||||
| Bought equipment for cash | |||||||||||||
| 17 | Equipment | 2 | 1 | 0 | 0 | ||||||||
| Cash | 2 | 1 | 0 | 0 | |||||||||
| Bought equipment for cash | |||||||||||||
| 12 | Account Receivable | 1 | 7 | 0 | 0 | ||||||||
| Cash | 1 | 7 | 0 | 0 | |||||||||
| Computer fixed | |||||||||||||
| 28 | Account Receivable | 2 | 7 | 0 | 0 | ||||||||
| Net 15 days | 2 | 7 | 0 | 0 | |||||||||
| 1 | Office equipment | 3 | 3 | 0 | 0 | ||||||||
| account payable | 3 | 3 | 0 | 0 | |||||||||
| purchase computer equipment on a account | |||||||||||||
| 1 | Computer Supplies | 2 | 0 | 0 | |||||||||
| account payable | 2 | 0 | 0 | ||||||||||
| 1 | Pre paid rent | 1 | 5 | 0 | 0 | ||||||||
| cash #1025 | 1 | 5 | 0 | 0 | |||||||||
| 1 | Cash | 6 | 0 | 0 | 0 | ||||||||
| Service Revenue | 6 | 0 | 0 | 0 | |||||||||
| 2 | Cash | 4 | 5 | 0 | |||||||||
| Service Revenue | 4 | 5 | 0 | ||||||||||
| 6 | Cash | 1 | 5 | 0 | |||||||||
| Service Revenue | 1 | 5 | 0 | ||||||||||
| 26 | Cash | 7 | 5 | 0 | |||||||||
| Service Revenue | 7 | 5 | 0 | ||||||||||
| 28 | Cash | 2 | 7 | 0 | 0 | ||||||||
| Service Revenue | 2 | 7 | 0 | 0 | |||||||||
| 1 | Smith, C Withdrawals | 1 | 7 | 5 | |||||||||
| cash | 1 | 7 | 5 | ||||||||||
| 1 | Advertesing Expense | 9 | 0 | 0 | |||||||||
| Account Payable | 9 | 0 | 0 | ||||||||||
| 1 | Rent Expense | 5 | 0 | 0 | |||||||||
| Cash | 5 | 0 | 0 | ||||||||||
| 1 | Utilities Expense | 7 | 0 | ||||||||||
| Cash | 7 | 0 | |||||||||||
| 1 | Insurance Expense | 4 | 5 | 0 | |||||||||
| Cash | 4 | 5 | 0 | ||||||||||
| 1 | Postage Expense | 7 | 0 | ||||||||||
| Cash | 7 | 0 | |||||||||||
| 20 | Phone Expense | 3 | 5 | ||||||||||
| Cash | 3 | 5 | |||||||||||
| 22 | Electrical bill | 8 | 5 | ||||||||||
| Cash | 8 | 5 | |||||||||||
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Financial Accounting For Decision Makers
Authors: Peter Atrill, Eddie McLaney
7th Edition
027378563X, 9780273785637
