Account Number Account Title 101 Cash 105 Accounts Receivable 110 Interest Receivable 112 Notes Receivable 115 Office Supplies 120 Prepaid Insurance 125 Prepaid Rent 130 Short term Investments 140 Long term Investments 145 Building 146 Accumulated Depreciation Building 150 Equipment 151 Accumulated Depreciation Equipment 155 Furniture 156 Accumulated Depreciation Furniture 160 Office Furniture 161 Accumulated Depreciation Office Furniture 165 Truck 166 Accumulated Depreciation Truck 170 Land 175 Copyright 178 Franchise 180 Patent 182 Trademark 201 Accounts Payable 205 Rent Payable 210 Salaries Payable 215 Utilities Payable 220 Interest Payable 225 Dividends Payable 235 Unearned Revenue 250 Notes Payable 255 Mortgages Payable 260 Premium on Bonds Payable 301 Common Stock 315 Retained Earnings 320 Dividends 325 Income Summary 410 Service Revenue 420 Dividend Revenue 430 Interest Revenue 505 Advertising Expense 510 Delivery Expense 515 Depreciation Expense 520 Insurance Expense 525 Interest Expense 535 Repairs and Maintenance Expense 540 Rent Expense 545 Salaries Expense 550 Supplies Expense 555 Utilities Expense Accrued Salaries Expense of $3,900 Accrued Salaries Expense of $3,900 Date Accounts Debit Credit Nov 30Dec 1Dec 15Dec 31 Depreciation in the amount of $400 was recorded on the furniture Depreciation in the amount of $400 was recorded on the furniture Date Accounts Debit Credit Nov 30Dec 1Dec 15Dec 31 Prepaid Insurance for the month expired Remember, a four month insurance policy of $1,900 was paid for on December 1 Prepaid Insurance for the month expired Remember, a four month insurance policy of $1,900 was paid for on December 1 Date Accounts Debit Credit Nov 30Dec 1Dec 15Dec 31 Office Supplies used during the month, $120 Office Supplies used during the month, $120 Date Accounts Debit Credit Nov 30Dec 1Dec 15Dec 31 Unearned Revenue earned during the month, $400 Unearned Revenue earned during the month, $400 Date Accounts Debit Credit Nov 30Dec 1Dec 15Dec 31 Accrued Service Revenue, $1,200 Accrued Service Revenue, $1,200 Date Accounts Debit Credit Nov 30Dec 1Dec 15Dec 31

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Posted on May 31, 2024

Account Number	Account Title
101	Cash
105	Accounts Receivable
110	Interest Receivable
112	Notes Receivable
115	Office Supplies
120	Prepaid Insurance
125	Prepaid Rent
130	Short-term Investments
140	Long-term Investments
145	Building
146	Accumulated Depreciation - Building
150	Equipment
151	Accumulated Depreciation - Equipment
155	Furniture
156	Accumulated Depreciation - Furniture
160	Office Furniture
161	Accumulated Depreciation - Office Furniture
165	Truck
166	Accumulated Depreciation - Truck
170	Land
175	Copyright
178	Franchise
180	Patent
182	Trademark
201	Accounts Payable
205	Rent Payable
210	Salaries Payable
215	Utilities Payable
220	Interest Payable
225	Dividends Payable
235	Unearned Revenue
250	Notes Payable
255	Mortgages Payable
260	Premium on Bonds Payable
301	Common Stock
315	Retained Earnings
320	Dividends
325	Income Summary
410	Service Revenue
420	Dividend Revenue
430	Interest Revenue
505	Advertising Expense
510	Delivery Expense
515	Depreciation Expense
520	Insurance Expense
525	Interest Expense
535	Repairs and Maintenance Expense
540	Rent Expense
545	Salaries Expense
550	Supplies Expense
555	Utilities Expense