Answered step by step
Verified Expert Solution
Question
1 Approved Answer
NEED JOURNAL ENTRIES FOR 2-7A-7B-12-18, THOSE IM JUST CONFUSED WITH a. Pacilio Security Services, Inc. General Journal, Year 6 Event Account title Debit Credit 1.
NEED JOURNAL ENTRIES FOR 2-7A-7B-12-18, THOSE IM JUST CONFUSED WITH
a.
Pacilio Security Services, Inc. General Journal, Year 6 | |||
|
|
|
|
Event | Account title | Debit | Credit |
|
|
|
|
1. | Salaries payable | 1000 |
|
| Cash |
| 1000 |
|
|
|
|
2. | Petty cash fund | 100 |
|
| Cash |
| 100 |
|
|
|
|
3. 3/1 | Prepaid rent (van) | 4800 |
|
| Cash |
| 4800 |
|
|
|
|
4. 5/2 | Prepaid rent (office) | 7200 |
|
| Cash |
| 7200 |
|
|
|
|
5. | Supplies | 400 |
|
| Accounts payable |
| 400 |
|
|
|
|
6. | Merchandise inventory | 28000 |
|
| Cash |
| 28000 |
|
|
|
|
7a. | Accounts Receivable | 57120 |
|
| Alarm sales revenue |
| 57120 |
|
|
|
|
7b. |
|
|
|
|
|
|
|
|
|
|
|
8. | Accounts payable | 2100 |
|
| Cash |
| 2100 |
|
|
|
|
9. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started