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Post the following journal entries to a general ledger. Below is also and example of the form and how it is formatted. October 1: Journal
Post the following journal entries to a general ledger. Below is also and example of the form and how it is formatted.
October 1:
Journal Entry 1:
- Debit: Cash (Account 11) - $8,800
- Credit: Fees Earned (Account 41) - $8,800
Journal Entry 2:
- Debit: Cash (Account 11) - $1,250
- Credit: Accounts Receivable (Account 12) - $1,250
October 2:
Journal Entry 3:
- Debit: Rent Expense (Account 52) - $5,400
- Credit: Cash (Account 11) - $5,400
Journal Entry 4:
- Debit: Electricity Expense (Account 52) - $775
- Credit: Cash (Account 11) - $775
October 5:
- Journal Entry 5:
- Debit: Supplies (Account 14) - $3,250
- Credit: Accounts Payable (Account 21) - $3,250
October 6:
- Journal Entry 6:
- Debit: Salaries Expense (Account 51) - $1,600
- Credit: Cash (Account 11) - $1,600
October 8:
- Journal Entry 7:
- Debit: Accounts Receivable (Account 12) - $9,200
- Credit: Fees Earned (Account 41) - $9,200
October 9:
- Journal Entry 8:
- Debit: Accounts Payable (Account 21) - $3,000
- Credit: Cash (Account 11) - $3,000
October 10:
- Journal Entry 9:
- Debit: Advertising Expense (Account 59) - $350
- Credit: Cash (Account 11) - $350
October 12:
- Journal Entry 10:
- Debit: Unearned Fees (Account 23) - $8,000
- Credit: Cash (Account 11) - $8,000
October 14:
- Journal Entry 11:
- Debit: Cash (Account 11) - $2,500
- Credit: Accounts Receivable (Account 12) - $2,500
October 17:
- Journal Entry 12:
- Debit: Supplies Expense (Account 53) - $275
- Credit: Cash (Account 11) - $275
October 19:
- Journal Entry 13:
- Debit: Accounts Receivable (Account 12) - $5,800
- Credit: Fees Earned (Account 41) - $5,800
October 20:
- Journal Entry 14:
- Debit: Salaries Expense (Account 51) - $1,600
- Credit: Cash (Account 11) - $1,600
October 24:
- Journal Entry 15:
- Debit: Cash (Account 11) - $22,500
- Credit: Fees Earned (Account 41) - $22,500
October 25:
- Journal Entry 16:
- Debit: Phone Expense (Account 52) - $620
- Credit: Cash (Account 11) - $620
October 26:
- Journal Entry 17:
- Debit: Accounts Receivable (Account 12) - $12,000
- Credit: Fees Earned (Account 41) - $12,000
October 28:
- Journal Entry 18:
- Debit: Accounts Receivable (Account 12) - $9,750
- Credit: Fees Earned (Account 41) - $9,750
October 31:
Journal Entry 19:
- Debit: T. Arget, Drawing (Account 32) - $4,500
- Credit: Cash (Account 11) - $4,500
Journal Entry 20:
- Debit: Office Equipment (Account 18) - $6,400
- Debit: Accounts Payable (Account 21) - $4,600
- Credit: Cash (Account 11) - $1,400
- Credit: Accounts Payable (Account 21) - $4,600
COMPREHENSIVE PROBLEM 1 , Continued 2., 6., and 9. ACCOIINT Sash GENERAL LEDGER
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