Question
Date Particulars Amount (Dr) Amount (Cr) 5-Dec Accounts payable $4,950 Cash or Bank Account $4,950 6-Dec Advance rental $8,500 Cash or Bank Account $8,500 6-Dec
| Date | Particulars | Amount (Dr) | Amount (Cr) |
| 5-Dec | Accounts payable | $4,950 | |
| Cash or Bank Account | $4,950 | ||
| 6-Dec | Advance rental | $8,500 | |
| Cash or Bank Account | $8,500 | ||
| 6-Dec | Supplies Account | $720 | |
| Accounts payable | $720 | ||
| 7-Dec | Cash Account | $16,000 | |
| Concession Sales | $16,000 | ||
| 7-Dec | Bank Account | $16,000 | |
| Cash Account | $16,000 | ||
| 9-Dec | Cash Account | $480 | |
| Unearned revenue | $480 | ||
| 10-Dec | Concessions items | $2,150 | |
| Accounts payable | $2,150 | ||
Post the Dec. journal entries to the general ledger. I only have a small portion of the tables, but if someone could help me with how it would be formatted, it would help tremendously. Thank you.
| GENERAL LEDGER XYZ Football Club | ||||
| CASH 111 | ||||
| DATE | DESCRIPTION | DEBIT | CREDIT | BALANCE |
| NOV 30 | BALANCE |
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| 238,000 |
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| CONCESSIONS INVENTORY 112 | ||||
| DATE | DESCRIPTION | DEBIT | CREDIT | BALANCE |
| NOV 30 | BALANCE |
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| 10,200 |
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Construction accounting and financial management
Authors: Steven j. Peterson
2nd Edition
135017114, 978-0135017111
