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The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for
The transactions of Gamboa Company are recorded in the general journal below. Post the journal entries to T- accounts and calculate the ending balance for May 31, 2019. Then prepare the Trial Balance. 33) 34) General Journal Unearned Service Revenue Service Revenue Date Account Titles Debit Credit 2019 May 2 1,500 Supplies Accounts Payable 1,500 4 Cash 1,700 Unearned Service Revenue 1,700 Trial Balance 8 4,000 Accounts Receivable Service Revenue 4,000 Debits Credits 10 700 Unearned Service Revenue Service Revenue 700 36) 11 2,800 Cash Service Revenue 2,800 37) 15 Accounts Payable Cash 1,300 1,300 38) 26 Cash Accounts Receivable 1,400 1,400 39) 40 29) 30) Cash Accounts Receivable 41) 42) TOTAL 31) 32) Supplies Accounts Payable
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