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Case Study C - General ledger Cash Accounts receivable Nov. 01 400,000 Nov. 03 500 Nov. 21 24,000 Nov. 29 20,000 Nov. 29 20,000
Case Study C - General ledger Cash Accounts receivable Nov. 01 400,000 Nov. 03 500 Nov. 21 24,000 Nov. 29 20,000 Nov. 29 20,000 Nov. 06 250 Nov. 16 10,000 Nov. 28 180 Nov. 30 7,500 Nov. 30 401,570 Nov. 30 4,000 Office supplies Office equipment Nov. 06 250 Nov. 12 4,500 Nov. 30 250 Nov. 30 4,500 Vehicles Notes payable Nov. 16 25,000 Nov. 16 15.000 Nov. 30 25,000 Nov. 30 15,000 Accounts payable Dividends payable Nov. 12 4,500 Nov. 25 3,000 Nov. 03 Nov. 30 45,00 Nov. 30 3,000 Capital stock Service revenue Nov.01 400,000 Nov. 24,000 Nov. 30 400.000 Office rent expense 500 Nov. 30 24,000 Salary expense Nov. 30 7,500 Nov. 30 500 Nov. 30 7,500 Utilities expense Dividends Nov. 28 180 Nov. 25 3,000 Nov. 30 180 Nov. 30 3,000
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