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plz help with all ledger accounts Required 1 Required 2A Required 2B Required 3 Post the journal entries to record each of the December transactions,
plz help with all ledger accounts
Required 1 Required 2A Required 2B Required 3 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit December 01 38,364 December 01 Balance 13,218 126: Computer Supplies Debit Credit 128: Propald Insurance Debit Credit Dato Dato December 01 Balance 2,545 December 01 Balance 2,100 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Date Balance 3,280 Balance 8,800 December 01 December 01 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance December 01 167: Computer Equipment Debit Credit Date Balance 22,800 0 December 01 168: Accumulated Depreciation -Computer Equipment Date Debit Credit Balance December 01 201: Accounts Payable Debit Credit Balance Dato December 01 0 0 210: Wages Payable Debit Credit Balance Date December 01 236: Unearned Computer Services Revenue Date Dobit Credit Balance December 01 0 0 301: S. Rey, Capital Debit Credit 302: S. Rey, Withdrawals Debit Credit Date Date December 01 Balance 72,000 Balance 6,500 December 01 301: S. Rey, Capital Debit Credit 302: S. Rey, Withdrawals Debit Credit Date December 01 Balance 72,000 Date Docomber 01 Balance 6,500 403: Computer Services Revenue Debit Credit 612: Depreciation Expense-Office Equipment Debit Date Balance Credit December 01 Date December 01 Balance 31,509 0 613: Depreciation Exponse-Computer Equipment Date Debit Credit Balance December 01 623: Wages Expense Debit Credit Date December 01 Balance 2,575 0 637: Insurance Expense Debit Credit 640: Rent Expense Debit Credit Balance Balance Dato December 01 Dato December 01 0 0 652: Computer Supplies Expense Debit Credit 655: Advertising Expense Debit Credit Balance Date December 01 Date December 01 Balance 1,728 0 652: Computer Supplies Expense Debit Credit 655: Advertising Expense Debit Credit Balance Date December 01 Date December 01 Balance 1,728 0 676: Mileage Expense Debit Credit 677: Miscellaneous Expenses Debit Credit Data Balance 644 Date December 01 Balance 240 December 01 684: Repairs Expense - Computer Debit Credit Balanco Dato December 01 715 + Step by Step Solution
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