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Stop Share You are screen sharing learn.studentfirstmedia.ca My Courses This Course Forest City Engineering, owned by Doug Ditchez has the following partial list of accounts
Stop Share You are screen sharing learn.studentfirstmedia.ca My Courses This Course Forest City Engineering, owned by Doug Ditchez has the following partial list of accounts and opening balances on October 1: Account # Account Name Opening Balance, Oct 1 1010 Cash $4,000 1020 Accounts Receivable 3,250 2010 Accounts Payable 2,900 2030 Bank Loan Payable 27,400 2050 Unearned Revenue 950 3010 Ditchez, Capital 12,300 3020 Ditchez, Withdrawals 0 4010 Installation Revenue 0 4020 Rental Revenue 0 Step 1: Journalize the following transaction Step 2: Post it to the general ledger Transaction: On October 4, Forest City Engineering received a $2,500 deposit from a new clients IMPORTANT: When entering numbers, please do not use commas or dollar signs. Journal Date 2021 Page 4 Credit Accounts and Explanations PR Debit Oct 4 IMPORTANT Please post to the debit account first This is the first transaction for Forest City Engineering in October Please enter in a blank which should not have an entry 16 dtv . A 0 My Courses - This Course PIELUS LUS This is the first transaction for Forest City Engineering in October Please enter in any blank which should not have an entry Account Name: 2 Account: Description PR Debit Date 2021 Credit Balance Debit Credit Oct 1 Opening balance Oct 4 Account Name: Account: Description PR Date 2021 Debit Credit Balance Debit Credit Oct 1 Opening balance Oct 4 Previous page Finish attempt dtv A
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