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Journal entries to T-accounts

Journal Entries Date Accounts and Explanations Debit Credit 1-Mar Cash $ 21.000 Owner's Capital $ 21,000 3-Mar Land $ 12,600 Shed $ 2,100 Equipment $ 1,050 Cash $ 15,750 5-Mar |Advertising expense $ 735 Cash S 735 6-Mar Prepaid Insurance $ 630 Cash 630 10-Mar Equipment 1,103 Accounts Payable (Taylor Company) $ 1.103 18-Mar Cash $ 1,155 Sales Revenue 1,155 19-Mar |Cash 6,600 Unearned service revenue $ 6.600 (150 x 11) x 4 25-Mar Owner's Drawing $ 840 Cash $ 840 30-Mar |Salary and Wages expense $ 263 Cash 263 30-Mar Accounts Payable (Taylor Company) S 1.103 Cash $ 1,103 31-Mar |Cash $ 2.105 Service Revenue $ 2,105