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KKCDK Journal Date Account DR CR Audit 1-Feb Cash 20 posted Advertising EXP 20 posted 4-Feb Accounts receivable 80 posted Accounts payable 80 posted posted

KKCDK Journal
Date Account DR CR Audit
1-Feb Cash 20 posted
Advertising EXP 20 posted
4-Feb Accounts receivable 80 posted
Accounts payable 80 posted
posted
10-Feb posted
Accounts payable 140 posted
Expenses 140 posted
posted
15-Feb Inventory 135 posted
Accounts payable 135 posted
posted
18-Feb Cash 360 posted
Accounts receivable 40 posted
Sales revenue 400 posted
Janaury 15 Cash 240 posted
25-Feb Accounts receivable 40 posted
Sales revenue 40 posted
posted
26-Feb Tax expense 80 posted
Tax payable 80 posted

a. Prepare an unadjusted journal trial balance

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