pdfFiller O X TPD Job ( x Gun Mayh X G schoology X S Class Activ X Schoology X $ Schoolog achment 1851505521 docviewer HIS entries regarding its January 201 transactions Required a Set up the following accounts (use the balance column format) entering the opening balances brought forward from the end of last month, December 31, 2016 Cash (101) $850 Accounts Receivable (106) $300 Equipment (167) $1,500 Accounts Payable (201) $325 Toshi Sato, Capital (301) $2,325 Toshi Sato, Withdrawals (302) $300 Revenue (401) $1,800 and Salaries Expense (622) $1,500 b Post the journal entries to the accounts and enter the balance after each posting Page 127 General Joumal Page 1 Date Account Titles and Explanation PR Dobit Credit 2017 Jan 1 Cash 3 500 Toshi Sato, Capital 3 500 Additional owner Investment 12 Accounts Receivable q,000 Revenue 9,000 Performed work for a customer on account 20 Equipment 12 000 Accounts Payable 10 000 Cash 2 000 Purchased equipment by paying cash and the balance on credit 31 Cash 5 000 Accounts Receivable 5 000 Collected cash from credit customer 31 Salaries Expense 3 000 Cash 3 000 Pald month end salaries 31 Toshi Sato, Withdrawals 750 Cash 750 P N O f

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pdfFiller  O X TPD   Job ( x Gun Mayh  X G schoology X S Class Activ X Schoology X $ Schoolog achment 1851505521 docviewer HIS entries regarding its January 201   transactions  Required a  Set up the following accounts (use the balance column format) entering the opening balances brought forward from the end of last month, December 31, 2016  Cash (101) $850  Accounts Receivable (106) $300  Equipment (167) $1,500  Accounts Payable (201) $325  Toshi Sato, Capital (301) $2,325  Toshi Sato, Withdrawals (302) $300  Revenue (401) $1,800  and Salaries Expense (622) $1,500  b  Post the journal entries to the accounts and enter the balance after each posting  Page 127 General Joumal Page 1 Date Account Titles and Explanation PR Dobit Credit 2017 Jan  1 Cash   3 500 Toshi Sato, Capital  3 500 Additional owner Investment 12 Accounts Receivable     q,000 Revenue 9,000 Performed work for a customer on account 20 Equipment  12 000 Accounts Payable 10 000 Cash  2 000 Purchased equipment by paying cash and the balance on credit 31 Cash  5 000 Accounts Receivable 5 000 Collected cash from credit customer 31 Salaries Expense 3 000 Cash  3 000 Pald month end salaries  31 Toshi Sato, Withdrawals 750 Cash        750 P N O f

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pdfFiller. O X TPD | Job ( x Gun Mayh: X G schoology X S Class Activ X Schoology X $ Schoolog achment/1851505521/docviewer HIS entries

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