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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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