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CH. 2 ON THE JOB SMITH COMPUTER CENTER (1, 2, 3) Name: Cash 1000 Accounts Receivable 1020 Supplies 1030 Computer Shop Equipment 1080 Bal. 3,425
CH. 2 ON THE JOB SMITH COMPUTER CENTER (1, 2, 3) | Name: | ||||||||||
Cash 1000 | Accounts Receivable 1020 | Supplies 1030 | Computer Shop Equipment 1080 | ||||||||
Bal. 3,425 | 450 L | 1700 | Bal. 200 | Bal. 1,800 | |||||||
r 1300 | 150 M | 300 | |||||||||
900 N | 500 | ||||||||||
75 Q | |||||||||||
70 R | |||||||||||
4725 | 1645 | ||||||||||
3080 | |||||||||||
Office Equipment 1090 | Accounts Payable 2000 | Feldman, Capital 3000 | Feldman, Withdrawals 3010 | ||||||||
Bal. 3,300 | 150 | 275 Bal. | 6,000 Bal. | Bal. 175 | |||||||
75 | 80 | ||||||||||
300 | |||||||||||
225 | 655 | ||||||||||
430 | |||||||||||
Service Revenue 4000 | Advertising Expense 5010 | Rent Expense 5020 | Utilities Expense 5030 | ||||||||
3,200 Bal. | 900 | Bal. 500 | Bal. 75 | ||||||||
1300 | |||||||||||
1700 | |||||||||||
6200 | |||||||||||
Phone Expense 5040 | Supplies Expense 5050 | Insurance Expense 5060 | Postage Expense 5070 | ||||||||
80 | 450 | 70 | |||||||||
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