Jardine Consulting Co has the followingaccountsin itsledger Cash Accounts Receivable Supplies Office Equipment Accounts Payable Common Stock Retained Earnings Dividends Fees Earned Rent Expense Advertising Expense Utilities Expense Miscellaneous Expense CHART OF ACCOUNTS Jardine Consulting Co General Ledger ASSETS 11 Cash 12 Accounts Receivable 13 Supplies 14 Office Equipment LIABILITIES 21 Accounts Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends REVENUE 41 Fees Earned EXPENSES 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense Transactions Mar 1 Paid rent for the month, $2,500 3 Paid advertising expense, $675 5 Paid cash for supplies, $1,250 6 Purchased office equipment on account, $9,500 10 Received cash from customers on account, $16,550 15 Paid creditor on account, $3,180 27 Paid cash for repairs to office equipment, $540 30 Paid telephone bill for the month, $375 31 Fees earned and billed to customers for the month, $49,770 31 Paid electricity bill for the month, $830 31 Paid dividends, $1,750 Journalizethe following selected transactions for March 2016 in a two column journal Refer to the Chart of Accounts for exact wording of account titles

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Posted on Jun 26, 2024

Jardine Consulting Co. has the followingaccountsin itsledger: Cash;Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Retained Earnings;Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities

Jardine Consulting Co. has the followingaccountsin itsledger: Cash;Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Retained Earnings;Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense.

CHART OF ACCOUNTS

Jardine Consulting Co.

General Ledger

ASSETS
11	Cash
12	Accounts Receivable
13	Supplies
14	Office Equipment

LIABILITIES
21	Accounts Payable

EQUITY
31	Common Stock
32	Retained Earnings
33	Dividends

REVENUE
41	Fees Earned

EXPENSES
51	Rent Expense
52	Advertising Expense
53	Utilities Expense
54	Miscellaneous Expense

Transactions
Mar.	1	Paid rent for the month, $2,500.
3	Paid advertising expense, $675.
5	Paid cash for supplies, $1,250.
6	Purchased office equipment on account, $9,500.
10	Received cash from customers on account, $16,550.
15	Paid creditor on account, $3,180.
27	Paid cash for repairs to office equipment, $540.
30	Paid telephone bill for the month, $375.
31	Fees earned and billed to customers for the month, $49,770.
31	Paid electricity bill for the month, $830.
31	Paid dividends, $1,750.

Journalizethe following selected transactions for March 2016 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles.