Accounting project

Post the entries to the general ledger

Polly Parrot opened Parrots Campgrounds. The camp is open from April through October. Campers typically register for one week, arriving on Sunday afternoon and packing up the following Saturday afternoon. The registration fee includes space and meals , the use of fishing boats, and other activities around the campgrounds. The chart of accounts for the camping operations is provided below.

General Journal Always list the Debit item first. Date Accounts Debit Credit 1-Apr Cash Invested into buisness 100,000 Cash Invested into buisness 100,000 1-Apr Prepaid Insurance 14,000 cash 14,000 2-Apr Rent 25,000 cash 25,000 2-Apr cash 32,000 Deposit registration fee 32,000 2-Apr Fishing boats August 45,000 account payable 45,000 3-Apr food supply purchase on account 5,000 accounts payable wendys 5,000 5-Apr office supply 1,250 accounts payable 1,250 7-Apr cash 48,300 registration fee deposit 48,300 10-Apr food supply purchase on account 7,200 account payable wendys 7,200 10-Apr wage expense fishing guides 9,500 cash 9,500 14-Apr cash 34,500 registration fee deposit 34,500 16-Apr food supply purchase on account 9,200 account payable wendys 9,200 17-Apr wage expense fishing guides 9,500 cash 9,500 18-Apr postage 275 accounts payable 275 21-Apr cash 35,600 Deposit registration fee 35,600 24-Apr food supply purchase on account 8,500 account payable Acme 8,500 24-Apr wage expense fishing guides 10,000 cash 10,000 28-Apr cash 41,000 Deposit registration fee 41,000 29-Apr wage expense fishing guides 9,500 cash 9,500 30-Apr food supply purchase on account 6,300 account payable Wendys 6,300 30-Apr account payable payment on account 32,700 accfood supply cash 32,700 30-Apr Utilities 2,750 cash 2,750 30-Apr phone bill 1,350 cash 1,350 30-Apr drawing 5,500 cash 5,500 This is the total of all your entries. If it does not match the next line you have journals that are posted incorrectly. Note this check figure is arbitrary and it will not balance to any other numbers in this problem. Column Totals 493,925 493,925 Check figure 493,925 493,925