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The following T-accounts summarize the ledger of Sheridan Landscaping Company at the end of the first month of operations Cash No. 101 4/1 10,000
The following T-accounts summarize the ledger of Sheridan Landscaping Company at the end of the first month of operations Cash No. 101 4/1 10,000 4/15 1,600 4/12 840 4/25 1,000 4/29 540 4/30 1,800 4/7 4/4 4/25 4/15 Accounts Receivable No. 112 2,200 4/29 540 Supplies No. 126 2,000 Accounts Payable 1,000 4/4 No. 201 2,000 Unearned Service Revenue No. 209 4/30 1,800 Owner's Capital No. 301 4/1 10,000 Service Revenue No. 400 4/7 2.200 4/12 840 Salaries and Wages Expense No. 726 1,600 L 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. Recond journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) Date Account Titles and Explanation Apr. 1 Apr. 4 Cash Miscellaneous Expense (Owner's investment of cash in business) Supplies Accounts Payable (Purchased supplies on Account) Apr 7 Accounts Receivable Service Revenue (Billed customers for services provided) Apr. 12 V Cash Service Revenue Debit 10000 1800 3200 900 Credit 1000 1800 3200 90% (Received cash for services performed) Apr. 15 Salaries and Wages Expense Cash (Paid salaries to date) Apr. 25 v Accounts Payable Cash (Paid creditors on account) Apr 29 Cath Apr 30 M Accounts Receivable (Received cash in payment of account) Cash Unearned Service Revenue 720 1500 400 1000 720 1500 400 1000
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