INT 191 Merge B26 B O G 1 STEP 1: Analyze STEP 2: Joumalized the Transactions 2 Green Neighbors is a gardning service company in Bakersfield. On May 1, the carryover balance in the accounts were as follow: Cash $5,300: Accounts Receivable $700; Supplies $1,200; Building $50,000; Accounts Payable $1,200; Common Stock $56,000. 4 5 6 7 Below is the Chart of Accounts for Gran Moghbors 8 9 Assets Lates 10 11 12 Accounts Payable Unred Revenue Salaries and Wages Payable No Paytle 13 Cash Accounts Receivable Supplies Prepaid Rent Prepaid surance Invertory Equipment Voice Accumulated Depreciation Vehicle Building Route Depreciation Building 15 15 17 Stockholder's Equity Commons Ruined Earnings Revenue Sales and Wages Expense Expanse Supplies se Depreciation pense Dividendi 20 21 22 23 Below are the fans for May 20 Ped 1.000 cash once. No bonecond yet OS2000 De 2.200 for for services provided 05/10/2000 Predator 316.00 51.000 pd with cash and there to court Purchased for 3500 cash Customer pad 400 cash forces. Each mowing rice costs Po towards the truck purchased on account from Mayoration 30/2000 Rochforgadering to Seneg bored Please record tras actions in the general Journal Accounting Cycle GJE GL UTB AJE ATB FS 20 50 MacB esc 80 = - - HT - Merge & Cene B26 # x v fx c 35 Please record trasnactions in the general journal. 37 38 19 Green Neighbors General Journal Account Titles and Explanation Date Debit Credit 45 47 50 51 55 Green Neighbors General Journal Account Titles and Explanation Date Debit Credit Accounting Cycle GJE GL UTB ANE ATB FS CJE 20 MacBook esc D F1 80 F3 F2 F4 G $ % INT 191 Merge B26 B O G 1 STEP 1: Analyze STEP 2: Joumalized the Transactions 2 Green Neighbors is a gardning service company in Bakersfield. On May 1, the carryover balance in the accounts were as follow: Cash $5,300: Accounts Receivable $700; Supplies $1,200; Building $50,000; Accounts Payable $1,200; Common Stock $56,000. 4 5 6 7 Below is the Chart of Accounts for Gran Moghbors 8 9 Assets Lates 10 11 12 Accounts Payable Unred Revenue Salaries and Wages Payable No Paytle 13 Cash Accounts Receivable Supplies Prepaid Rent Prepaid surance Invertory Equipment Voice Accumulated Depreciation Vehicle Building Route Depreciation Building 15 15 17 Stockholder's Equity Commons Ruined Earnings Revenue Sales and Wages Expense Expanse Supplies se Depreciation pense Dividendi 20 21 22 23 Below are the fans for May 20 Ped 1.000 cash once. No bonecond yet OS2000 De 2.200 for for services provided 05/10/2000 Predator 316.00 51.000 pd with cash and there to court Purchased for 3500 cash Customer pad 400 cash forces. Each mowing rice costs Po towards the truck purchased on account from Mayoration 30/2000 Rochforgadering to Seneg bored Please record tras actions in the general Journal Accounting Cycle GJE GL UTB AJE ATB FS 20 50 MacB esc 80 = - - HT - Merge & Cene B26 # x v fx c 35 Please record trasnactions in the general journal. 37 38 19 Green Neighbors General Journal Account Titles and Explanation Date Debit Credit 45 47 50 51 55 Green Neighbors General Journal Account Titles and Explanation Date Debit Credit Accounting Cycle GJE GL UTB ANE ATB FS CJE 20 MacBook esc D F1 80 F3 F2 F4 G $ %
