The following T accounts summarize the ledger of Crane Landscaping Company at the end of the first month of operations Salaries and Wages Expense No 726 Service Revenue No 400 Owners Capital No 301 Unearned Service Revenue No 209 Accounts Payable No 201 Supplies No 126 Accounts Receivable No 112 Cash No 101 4 1 13,000 4 15 1,800 4 12 830 4 25 1,500 4 29 280 4 30 1,500 4 7 2,900 4 29 280 4 4 2,800 4 25 1,500 4 4 2,800 4 30 1,500 4 1 13,000 4 7 2,900 4 12 830 4 15 1,800 Prepare the complete general journal from which the postings were made (List all debit entries before credit entries Credit account titles are automatically indented when amount is entered Do not indent manually Record journal entries in the order presented in the problem If no entry is required, select No Entry for the account titles and enter 0 for the amounts ) Date Account Titles and Explanation Debit Credit choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record owners investment of cash in business enter a debit amount enter a credit amount enter an account title to record owners investment of cash in business enter a debit amount enter a credit amount (Owners investment of cash in business) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record purchase of supplies on account enter a debit amount enter a credit amount enter an account title to record purchase of supplies on account enter a debit amount enter a credit amount (Purchased supplies on Account) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record billing to customers for services provided enter a debit amount enter a credit amount enter an account title to record billing to customers for services provided enter a debit amount enter a credit amount (Billed customers for services provided) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record cash received for services performed enter a debit amount enter a credit amount enter an account title to record cash received for services performed enter a debit amount enter a credit amount (Received cash for services performed) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record payment of salaries to date enter a debit amount enter a credit amount enter an account title to record payment of salaries to date enter a debit amount enter a credit amount (Paid salaries to date) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record payment to creditors on account enter a debit amount enter a credit amount enter an account title to record payment to creditors on account enter a debit amount enter a credit amount (Paid creditors on account) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record cash received in payment of account enter a debit amount enter a credit amount enter an account title to record cash received in payment of account enter a debit amount enter a credit amount (Received cash in payment of account) choose a transaction date Apr 1 Apr 4 Apr 7 Apr 12 Apr 15 Apr 25 Apr 29 Apr 30 enter an account title to record cash received for future services enter a debit amount enter a credit amount enter an account title to record cash received for future services enter a debit amount enter a credit amount (Received cash for future services)

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Posted on Jun 23, 2021

The following T-accounts summarize the ledger of Crane Landscaping Company at the end of the first month of operations. Salaries and Wages Expense No. 726

The following T-accounts summarize the ledger of Crane Landscaping Company at the end of the first month of operations.

Salaries and Wages Expense			No. 726
Service Revenue			No. 400
Owner’s Capital			No. 301
Unearned Service Revenue			No. 209
Accounts Payable			No. 201
Supplies			No. 126
Accounts Receivable			No. 112
Cash			No. 101
4/1	13,000	4/15	1,800
4/12	830	4/25	1,500
4/29	280
4/30	1,500
4/7	2,900	4/29	280

4/4	2,800
4/25	1,500	4/4	2,800
		4/30	1,500
		4/1	13,000
		4/7	2,900
		4/12	830
4/15	1,800

Prepare the complete general journal from which the postings were made. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
choose a transaction date	enter an account title to record owner’s investment of cash in business	enter a debit amount	enter a credit amount
	enter an account title to record owner’s investment of cash in business	enter a debit amount	enter a credit amount
	(Owner’s investment of cash in business)
choose a transaction date	enter an account title to record purchase of supplies on account	enter a debit amount	enter a credit amount
	enter an account title to record purchase of supplies on account	enter a debit amount	enter a credit amount
	(Purchased supplies on Account)
choose a transaction date	enter an account title to record billing to customers for services provided	enter a debit amount	enter a credit amount
	enter an account title to record billing to customers for services provided	enter a debit amount	enter a credit amount
	(Billed customers for services provided)
choose a transaction date	enter an account title to record cash received for services performed	enter a debit amount	enter a credit amount
	enter an account title to record cash received for services performed	enter a debit amount	enter a credit amount
	(Received cash for services performed)
choose a transaction date	enter an account title to record payment of salaries to date	enter a debit amount	enter a credit amount
	enter an account title to record payment of salaries to date	enter a debit amount	enter a credit amount
	(Paid salaries to date)
choose a transaction date	enter an account title to record payment to creditors on account	enter a debit amount	enter a credit amount
	enter an account title to record payment to creditors on account	enter a debit amount	enter a credit amount
	(Paid creditors on account)
choose a transaction date	enter an account title to record cash received in payment of account	enter a debit amount	enter a credit amount
	enter an account title to record cash received in payment of account	enter a debit amount	enter a credit amount
	(Received cash in payment of account)
choose a transaction date	enter an account title to record cash received for future services	enter a debit amount	enter a credit amount
	enter an account title to record cash received for future services	enter a debit amount	enter a credit amount
	(Received cash for future services)