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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

image text in transcribed COMPREHENSIVE PROBLEM 1 , Continued 2., 6., and 9. ACCOIINT Sash GENERAL LEDGER

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