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Use the General Journal form on the next sheet (Journal) to prepare the following entries for Hart Company - one this sheet, I provided a
Use the General Journal form on the next sheet (Journal) to prepare the following entries | |||||||||||||||||||||||||||||||||
for Hart Company - one this sheet, I provided a Chart of Accounts | |||||||||||||||||||||||||||||||||
2023.10.1 | Hart deposits $15,000 in the bank to start a new business | ||||||||||||||||||||||||||||||||
2023.10.2 | Hart pays $1,575 for rent for the month of October | ||||||||||||||||||||||||||||||||
2023.10.2 | Hart paid cash for a computer costing $1,800 | ||||||||||||||||||||||||||||||||
2023.10.3 | Hart paid purchases $300 of supplies on account | ||||||||||||||||||||||||||||||||
2023.10.10 | Hart received $3,500 for consulting services that he performed | ||||||||||||||||||||||||||||||||
2023.10.15 | Hart bills a client $1,250 for consulting service performed | ||||||||||||||||||||||||||||||||
2023.10.20 | Hart received $1,250 from the client that he billed on 10/15/23 | ||||||||||||||||||||||||||||||||
2023.10.31 | Hart withdraws $1,000 from the checking account for his personal use | ||||||||||||||||||||||||||||||||
Chart of Accounts | |||||||||||||||||||||||||||||||||
10 | Cash | ||||||||||||||||||||||||||||||||
11 | Accounts Receivable | ||||||||||||||||||||||||||||||||
12 | Supplies | ||||||||||||||||||||||||||||||||
13 | Computer Equipment | ||||||||||||||||||||||||||||||||
21 | Accounts Payable | ||||||||||||||||||||||||||||||||
31 | Hart's Capital | ||||||||||||||||||||||||||||||||
32 | Hart's Drawing | ||||||||||||||||||||||||||||||||
41 | Consulting Fees Earned | ||||||||||||||||||||||||||||||||
51 | Rent Expense | ||||||||||||||||||||||||||||||||
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