P14-5B Data Entry Cells 2. General Journal Date 1 Account Title Page 1 P.R. 20X1 Jan. Debit Credit 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 Feb. 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 Mar. 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 Apr. 30 30 31 31 Chapter 14 Paradigm Publishing, Inc. Problem 14-5B General Journal Date 1 Account Title Page 2 P.R. 20X1 Apr. Debit Credit 1 2 2 3 3 4 4 May 5 5 7 7 8 Jun. 8 9 9 10 10 11 11 12 12 Jul. 13 13 14 14 19 Aug. 19 20 20 21 21 15 15 Sep. 16 16 17 17 18 18 19 Oct. 19 20 20 21 21 22 22 23 23 24 24 25 25 Dec. 26 26 27 27 Chapter 14 Paradigm Publishing, Inc. Problem 14-5B P14-5B 1., 3. Data Entry Cells Use an X instead of a check mark symbol, when needed. ACCOUNT Accounts Receivable DATE ITEM ACCOUNT NO. 112 P.R. DEBIT CREDIT BALANCE DEBIT CREDIT 20X1 Jan. Feb. Mar. Apr. May Jun. Sep. Oct. ACCOUNT Allowance for Doubtful Accounts DATE ITEM P.R. ACCOUNT NO. 112.1 DEBIT CREDIT BALANCE DEBIT CREDIT 20X1 Jan. Mar. Oct. Dec. ACCOUNT Notes Receivable DATE ITEM ACCOUNT NO. 113 P.R. DEBIT CREDIT BALANCE DEBIT CREDIT 20X1 Jan, Feb. May Sep. Chapter 14 Paradigm Publishing, Inc. Problem 14-5B ACCOUNT Accounts Payable DATE 20X1 Jan. Feb. ITEM 1 Balance ACCOUNT NO. 211 P.R. DEBIT CREDIT BALANCE DEBIT X 15 14 GJ1 GJ1 44,640 2,400 47,040 44,640 2,400 ACCOUNT Notes Payable DATE 20X1 Jan. Feb. Mar. Jul. Aug. Chapter 14 ITEM 1 Balance 14 16 28 27 CREDIT ACCOUNT NO. 212 P.R. DEBIT CREDIT X GJ1 GJ1 GJ2 GJ2 BALANCE DEBIT CREDIT 3,180 2,400 2,400 950 950 Paradigm Publishing, Inc. 5,580 3,180 4,130 3,180 Problem 14-5B P14-5B Data Entry Cells Check Figure Feedback Cell 4. Check Figure Chapter 14 Paradigm Publishing, Inc. Problem 14-5B