Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Exercise 2-12 (Part Level Submission) The T-accounts below summarize the ledger of Windsor, Inc. at the end of its first month of operations. Cash No.
Exercise 2-12 (Part Level Submission) The T-accounts below summarize the ledger of Windsor, Inc. at the end of its first month of operations. Cash No. 101 2,720 1,560 12,800 4/15 4/12 4/29 4/30 980 4/25 600 1,640 Accounts Receivable No. 112 600 No. 126 3,900 4/29 4/4 2,020 Accounts Payable 1,560 4/4 Unearned Service Revenue No. 201 2,020 No. 209 1,640 No. 311 12,800 No. 400 3,900 980 No. 726 4/25 4/30 Common Stock Service Revenue 4/12 Salaries and Wages Expense 4/15 2,720 Prepare the complete general journal from which the postings to Cash were made. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit Apr. 1 Cash 12,800 Common Stock 12,800 Apr. 12 Cash 980 Service Revenue 980 Apr. 15 Salaries and Wages Expense 2,720 2,720 Apr. 25 Accounts Payable 1,560 1,560 Apr. 29 Cash Accounts Recelvable Apr. 30 :| |Cash 1,640 Unearned Service Revenue 1,640 Prepare a trial balance at April 30, 2019. Windsor, Inc. Trial balance Debit Credit Totals
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