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Need to put this trial balance into a general journal Soho Company Trial Balance As at August 31, 2020 Credit $ Debit 4,200.00 2,500.00 $
Need to put this trial balance into a general journal
Soho Company Trial Balance As at August 31, 2020 Credit $ Debit 4,200.00 2,500.00 $ $ 450.00 5 5 $ 260.00 350.00 8,500.00 $ 1,200.00 385,000.00 $ 280,000.00 A 52,000.00 $ Account Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Insurance Equipment Accumulated Depreciation - Equipment Building Accumulated Depreciation - Building Land Accounts Payable Unearned Fees Bank Loan Mortgage S.Remy, Capital S. Remy, Drawing Fees Earned Bad Debt Expense Depreciation Expense - Equipment Depreciation Expense - Building Hydro Expense Insurance Expense Miscellaneous Expense Supplies Expense Wages Expense $ $ 1,600.00 800.00 16,500.00 125,000.00 24,390.00 $ S $ 500.00 $ 103,500.00 A $ $ $ $ $ 260.00 600.00 1,500.00 2,300.00 890.00 12,160.00 420.00 82,000.00 S $ $ Total $ 553,440.00 $ 553,440.00 1 2 GENERAL JOURNAL PAGE 3 4 5 DATE POST REF. GENERAL DEBIT CREDIT ACCOUNT TITLE 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38Step by Step Solution
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