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please make an general ledger from this Journal Entries Merge & Center $ % 9 28 Orchid Cosultating Inc Credit Date JULY JE 1 Debit
please make an general ledger from this Journal Entries
Merge & Center $ % 9 28 Orchid Cosultating Inc Credit Date JULY JE 1 Debit 13500 $ 20,800.00 $3,200 $7,500 Account Name Cash Accounts Receivable Supplies Office Equipment Common Stock (To record issue of common stock) 1-July $45,000 1-Jul $5,500 Prepaid Rent Cash (To record rent payment in advance) $5,500 2-Jul $ 4,500.00 Prepaid Insurance Cash (To record Insurance in advance) $ 4,500.00 $ 5,500.00 Cash Unearned Revenue 4-Jul $ 5,500.00 5-Jul 6,500.00 Office Equipment Accounts Payable $ 6,500.00 6-Jul $ 20,800.00 Cash Service Revenue |(To record Service revenue in cash) $ 20,800.00 10-Jul $ 400.00 Advertisement expense Cash (To record advertisment expense) 400.00 12-Jul $ 13,500.00 Accounts Recivable Service Revenue (To record service revenue) $ 13,500.00 14-Jul $ 1,750.00 Salaries Expense Cash (To record salary expense) $ 1,750.00 17 $ 450.00 Cash Service Revenue (To record service revenue in cash) $ 450.00 18 600.00 Supplies Bank (To record purchase of office supplies) 600.00 6,600.00 20-Jul Accounts Recivable Service Revenue (to record service revenue) $ 6,600.00 200.00 24-Jul Cash Service Revenue (to record service revenue in cash) 200.00 26-Jul $ 12,000.00 Cash Accounts Recivable (to record cash from clients) $ 12,000.00 27-Jul $ 1,750.00 Salaries Expense Cash $ 1,750.00 29-Jul $ 300.00 Telephone Expense Bank (To record telephone expense) $ 300.00 31-Jul $ 600.00 Electicity Expense Bank (To record electicity expense) $ 600.00 E 3 3 Merge 8 Center F16 31-Jul $ 150.00 Cash Service Revenue (To record service revenue in cash) $ 150.00 31-Jul $ 3,000.00 Accounts Recivable Service Revenue (To record service revenue) $ 3,000.00 31-Jul $ 1,500.00 Dividents Bank (To record dividents paid) $ 1,500.00 Step by Step Solution
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