Answered step by step
Verified Expert Solution
Question
1 Approved Answer
cr, dr & general ledger find the general ledger and cr and dr Cash (1) 20,000 (3) 3,600 (5) 5,000 (10) 3,000 (2) 2,400 (7)
cr, dr & general ledger
find the general ledger and cr and dr
Cash (1) 20,000 (3) 3,600 (5) 5,000 (10) 3,000 (2) 2,400 (7) 4.000 (9) 3,000 (11) 3,500 (12) 1.500 Bal. 17.200 UIGD Accounts Payable (11) 3.500 (4) 3,000 (6) 2.500 Contributed Capin (1) 20,00 Bal. 20.000 Bal. 2.000 Se 9-10/22 [].. | Unearned Revenue (a2) 3,000 (3) 3.600 Bal 600 (8) 3.500 (12) 3,000 Bal. 11.500 Salaries Payable Accounts Receivable (8) 3,500 (10) 3,000 MIGDI Interest Revell (6) 1.000 Bal. 500 Bal. 1.000 (24) 163 Bal. 163 stc ksal 46% 11:37 AM Exercise Accoun... : the general journal edit MIST 200 2,400 3,600 Find the answers in the tables presented below. No Date Account titles Debit 1 Cash Jan 15 20.000 Contributed Capital 2 Jan 31 Prepaid Insurance 2.400 Cash 3 Feb. 28 Cash 3,600 Unearned Revenue 4 March 14 Supplies 3,000 Accounts Payable 5,000 Services Revenue 6 April 16 Utility Expense 2,500 Accounts Payable 7 May 31 Certificate of Deposit 4,000 Cash Accounts Receivable 3,500 Services Revenue 9 30 Car 3,000 Cash 3,000 5 March 25 Cash 5,000 2.500 4 000 3,500 3,000 3,000 10 July 28 Cash Accounts Receivable HID 000 3,500 11 Aug 23 Accounts Payable Cash 1,500 1,500 1,100 (1) 1100110 3.000 (2) 3.000 2.500 (3) 12 Distributions Sep 5 Cash Insurance Experde al) Dec. 31 Prepaid Insurance 02) Dec 31 Unearned Revenue Services Revenue 03) Dec 31 Supplies Expense Supplies 04) Dec 31 Interest Receivable Interest Revenue Depreciation Expense 05) Accumulated Depreciation 06) 31 Salaries Expense Salaries Payable 2.5003 163 (4) 163 1,500 (5) 1.500.0 1,000 Notes: 1. Insurance Expense: $2.400.x (11 months/12 vears x 12 Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started