Question
Jardine Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Cammy Jardine, Capital; Cammy Jardine, Drawing; Fees
Jardine Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Cammy Jardine, Capital; Cammy Jardine, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense.
Transactions | ||
Mar. | 1 | Paid rent for the month, $2,500. |
3 | Paid advertising expense, $600. | |
5 | Paid cash for supplies, $1,200. | |
6 | Purchased office equipment on account, $9,200. | |
10 | Received cash from customers on account, $15,900. | |
15 | Paid creditor on account, $3,180. | |
27 | Paid cash for repairs to office equipment, $550. | |
30 | Paid telephone bill for the month, $400. | |
31 | Fees earned and billed to customers for the month, $50,170. | |
31 | Paid electricity bill for the month, $830. | |
31 | Withdrew cash for personal use, $1,850. |
Journalize the following selected transactions for March 2016 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles.
CHART OF ACCOUNTS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
General Ledger | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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