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    P2 2a

    Uploaded by

    Sakib Ul-abrar
    The general journal records transactions that occurred throughout May for Jane Kent CPA. It shows cash being received from Jane Kent as capital of $25,000 on May 1st. Various expenses are recorded such as supplies of $2,500, rent of $900, and salaries of $2,000. Revenue is also recorded from services provided, totaling $3,300. The trial balance at the end of May shows total debits of $33,300 equal to total credits.

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    P2 2a

    Uploaded by

    Sakib Ul-abrar
    1K views3 pages
    The general journal records transactions that occurred throughout May for Jane Kent CPA. It shows cash being received from Jane Kent as capital of $25,000 on May 1st. Various expenses are recorded such as supplies of $2,500, rent of $900, and salaries of $2,000. Revenue is also recorded from services provided, totaling $3,300. The trial balance at the end of May shows total debits of $33,300 equal to total credits.

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    P2-2A

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    The general journal records transactions that occurred throughout May for Jane Kent CPA. It shows cash being received from Jane Kent as capital of $25,000 on May 1st. Various expenses are recorded such as supplies of $2,500, rent of $900, and salaries of $2,000. Revenue is also recorded from services provided, totaling $3,300. The trial balance at the end of May shows total debits of $33,300 equal to total credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views3 pages

    P2 2a

    Uploaded by

    Sakib Ul-abrar
    The general journal records transactions that occurred throughout May for Jane Kent CPA. It shows cash being received from Jane Kent as capital of $25,000 on May 1st. Various expenses are recorded such as supplies of $2,500, rent of $900, and salaries of $2,000. Revenue is also recorded from services provided, totaling $3,300. The trial balance at the end of May shows total debits of $33,300 equal to total credits.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    General Journal

    Date Accounts Title Ref Debit Credit Date


    May-01 Cash 25000 May-01
    Jane Kent,Capital 25000 May-07
    May-02 May-12
    May-17
    May-03 Supplies 2500 May-31
    Accounts Payable 2500 May-31
    May-07 Rent Expense 900
    Cash 900 Acco
    May-11 Accounts Receivable 2100 Date
    Service Revenue 2100 May-11
    May-12 Cash 3500
    Unearned Revenue 3500
    May-17 Cash 1200 Date
    Service Revenue 1200 May-03
    May-31 Salaries Expense 2000
    Cash 2000 Acc
    Accounts Payable 1000 Date
    Cash 1000 May-03
    May-31

    Une
    Date
    May-12

    Jan
    Date
    May-01

    Ser
    Date
    May-11
    May-17

    Sal
    Date
    May-31

    R
    Date
    May-07
    Cash
    Explanation Ref Debit Credit Balance
    25000 25000
    900 24100
    3500 27600
    1200 28000
    2000 26800
    1000 25800

    Accounts Receivable
    Explanation Ref Debit Credit Balance
    2100 2100

    Supplies
    Explanation Ref Debit Credit Balance
    2500 2500

    Accounts Payable
    Explanation Ref Debit Credit Balance
    2500 2500
    1000 1500

    Unearned Revenue
    Explanation Ref Debit Credit Balance
    3500 3500

    Jane Kent,Capital
    Explanation Ref Debit Credit Balance
    25000 25000

    Service Revenue
    Explanation Ref Debit Credit Balance
    2100 2100
    1200 3300

    Salaries Expense
    Explanation Ref Debit Credit Balance
    2000 2000

    Rent Expense
    Explanation Ref Debit Credit Balance
    900 900
    Jane Kent CPA
    Trial Balance
    May 31,2010
    Accounts Title Debit Credit
    Cash 25800
    Account Receivable 2100
    Supplies 2500
    Accounts Payable 1500
    Unearned Revenue 3500
    Jane Kent, Capital 25000
    Service Revenue 3300
    Salaries Expense 2000
    Rent Expense 900
    33300 33300

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