Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

kinda lost, need help. Inicio Chant Accounts Journal CHART OF ACCOUNTS Jeremiah Restoration Company missed for det or credi Jour entered General Ledger ASSETS REVENUE

kinda lost, need help.
image text in transcribed
image text in transcribed
image text in transcribed
Inicio Chant Accounts Journal CHART OF ACCOUNTS Jeremiah Restoration Company missed for det or credi Jour entered General Ledger ASSETS REVENUE 410 Sales 510 derest Reve 110 Cash 111 Petty Cash 120 Accu Rovable 131 Noles Receivable 192 InstReceive 141 Merchando 145 Otice Supplies 148 Store Supplies 151 Prepaid Land 191 Office 192 AC Deprecatione come 193 Stoen tot 194 Accued DeprecatStore women EXPENSES 510 Conte Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Swan Exponse 531 Adig bene 532 Devery Expense 535 surance Expense 534 Oppies Expert 535 Red Expense 536 Rear Exe 537 Stig Expenses 536 Store Supplies Exponse 561 Depec Expense Office Equipment 562 Dense Store Love Son Macelaneous Ad Expose 500 M Seling 718 interest LIABILITIES 210 con Payable 22 sayti terest Paya 231 Sis Payable 24 STP COUNTY 315 Omar Catal 911 O. 3 commary D Joumalize the transactions Refer to the chart of accounts for the exact wordea or the account the CNOW nas do not telines for our explanations Every line on a journal JOURNAL ACCOUNTING EQUATION LAN COM AL DATE LITY 11 14 Chucky Workout At ved ebook Show Me How Prinlem Transactions for Betty cash, cash short and over Can of Account Journal instruction Jeremiah Restoration Company completed the following selected transaction during January Jan 1 Established apellyasund of S730 The cathes for the day, according to the cash register records totaled 51274 The calcanh received romashes was 512 171 Petty cash on and was 513 Replenished the petty cash fund for the following disbursement each endenced by a petty cash receipt 31 Jan 3 Store supplies 5350 7 Expresswages on meie soldiery Expense Office Supplies 519 11 Odice supplies 520 19 Postagem 514 Otice Suppe) 21 Reparto office cock 313 incanus Administrative Expense) 22 Postage to call er 550 Maneous Adrive pense 24 Express charges on merchandise 551(every expenses 50 SY an 31 The cathecording to the cash register recorded. The catch from cane w 1563 Decente 500 51 R reaction medicating the Cowolone en tryburt NOW DES Inicio Chant Accounts Journal CHART OF ACCOUNTS Jeremiah Restoration Company missed for det or credi Jour entered General Ledger ASSETS REVENUE 410 Sales 510 derest Reve 110 Cash 111 Petty Cash 120 Accu Rovable 131 Noles Receivable 192 InstReceive 141 Merchando 145 Otice Supplies 148 Store Supplies 151 Prepaid Land 191 Office 192 AC Deprecatione come 193 Stoen tot 194 Accued DeprecatStore women EXPENSES 510 Conte Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Swan Exponse 531 Adig bene 532 Devery Expense 535 surance Expense 534 Oppies Expert 535 Red Expense 536 Rear Exe 537 Stig Expenses 536 Store Supplies Exponse 561 Depec Expense Office Equipment 562 Dense Store Love Son Macelaneous Ad Expose 500 M Seling 718 interest LIABILITIES 210 con Payable 22 sayti terest Paya 231 Sis Payable 24 STP COUNTY 315 Omar Catal 911 O. 3 commary D Joumalize the transactions Refer to the chart of accounts for the exact wordea or the account the CNOW nas do not telines for our explanations Every line on a journal JOURNAL ACCOUNTING EQUATION LAN COM AL DATE LITY 11 14 Chucky Workout At ved ebook Show Me How Prinlem Transactions for Betty cash, cash short and over Can of Account Journal instruction Jeremiah Restoration Company completed the following selected transaction during January Jan 1 Established apellyasund of S730 The cathes for the day, according to the cash register records totaled 51274 The calcanh received romashes was 512 171 Petty cash on and was 513 Replenished the petty cash fund for the following disbursement each endenced by a petty cash receipt 31 Jan 3 Store supplies 5350 7 Expresswages on meie soldiery Expense Office Supplies 519 11 Odice supplies 520 19 Postagem 514 Otice Suppe) 21 Reparto office cock 313 incanus Administrative Expense) 22 Postage to call er 550 Maneous Adrive pense 24 Express charges on merchandise 551(every expenses 50 SY an 31 The cathecording to the cash register recorded. The catch from cane w 1563 Decente 500 51 R reaction medicating the Cowolone en tryburt NOW DES

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

College Accounting, Chapters 1-27

Authors: James A. Heintz, Robert W. Parry

21st Edition

1285055411, 9781285055411

More Books

Students also viewed these Accounting questions

Question

List the requirements of a good boiler.

Answered: 1 week ago