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    Trial - Intro To Accounting Ch. 2 (12th Ed)

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    Bambang Hasmaraningtyas
    The document shows journal entries made in March and April for a business. In March, the business received $20,000 cash from its owner, purchased land, buildings and equipment. It spent money on advertising, insurance and equipment. It received and provided service revenue and paid salaries. In April, it paid rent and supplies, received account receivables and service revenue, and paid salaries and account payables. An adjusted trial balance at the end of April shows account balances.

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    Trial - Intro To Accounting Ch. 2 (12th Ed)

    Uploaded by

    Bambang Hasmaraningtyas
    43 views5 pages
    The document shows journal entries made in March and April for a business. In March, the business received $20,000 cash from its owner, purchased land, buildings and equipment. It spent money on advertising, insurance and equipment. It received and provided service revenue and paid salaries. In April, it paid rent and supplies, received account receivables and service revenue, and paid salaries and account payables. An adjusted trial balance at the end of April shows account balances.

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    Trial - Intro to Accounting Ch. 2 (12th Ed)

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    The document shows journal entries made in March and April for a business. In March, the business received $20,000 cash from its owner, purchased land, buildings and equipment. It spent money on advertising, insurance and equipment. It received and provided service revenue and paid salaries. In April, it paid rent and supplies, received account receivables and service revenue, and paid salaries and account payables. An adjusted trial balance at the end of April shows account balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    43 views5 pages

    Trial - Intro To Accounting Ch. 2 (12th Ed)

    Uploaded by

    Bambang Hasmaraningtyas
    The document shows journal entries made in March and April for a business. In March, the business received $20,000 cash from its owner, purchased land, buildings and equipment. It spent money on advertising, insurance and equipment. It received and provided service revenue and paid salaries. In April, it paid rent and supplies, received account receivables and service revenue, and paid salaries and account payables. An adjusted trial balance at the end of April shows account balances.

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    You are on page 1of 5

    GENERAL JOURNAL

    Date Account Ref Debit Credit


    Mar 1 Cash $ 20,000
    Owner's Capital $ 20,000
    3 Land $ 12,000
    Buiding $ 2,000
    Equipment $ 1,000
    Cash $ 15,000
    5 Advertising Expense $ 900
    Cash $ 900
    6 Prepaid Insurance $ 600
    Cash $ 600
    10 Equipment $ 1,050
    Account Payable $ 1,050
    18 Cash $ 1,100
    Service Revenue $ 1,100
    19 Cash $ 1,500
    Unearned Service Revenue $ 1,500
    25 Owner's Drawings $ 800
    Cash $ 800
    30 Salaries and Wages Expense $ 250
    Cash $ 250
    30 Account Payable $ 1,050
    Cash $ 1,050
    31 Cash $ 2,700
    Service Revenue $ 2,700
    TOTAL $ 44,950 $ 44,950
    GENERAL JOURNAL

    Date Account Ref Debit Credit


    April 1 Cash 20000
    Owner's Capital 20000
    2 Rent Expense 1100
    Cash 1100
    3 Supplies 4000
    Account Payable 4000
    10 Account Receivable 5100
    Service Revenue 5100
    11 Cash 1000
    Unearaned Service Revenue 1000
    20 Cash 2100
    Service Revenue 2100
    30 Salaries and Wages Expense 2800
    Cash 2800
    30 Account Payable 2400
    Cash 2400
    38500 38500

    Account Dr. Cr. Balance


    Cash 23100 6300 16800
    Account Receivable 5100 0 5100
    Supplies 4000 0 4000
    Account Payable 2400 4000 1600
    Unearned Service Revenue 0 1000 1000
    Owner's Capital 0 20000 20000
    Service Revenue 0 7200 7200
    Salaries and Wages Expense 2800 0 2800
    Rent Expense 1100 0 1100
    29800 29800
    EASY
    Dr Cr
    Cash 3610
    Account Receivable 2542
    Supplies 490
    Equipment 3310
    Account Payable 3000
    Unearned Service Revenue 1100
    Owner's Capital 8000
    Owner's Drawings 1400
    Service Revenue 3362
    Salaries and Wages Expense 3300
    Utilities Expense 810
    15462 15462

    1 cash 270 v
    a/r 270 v
    2 equipment 710 v
    supplies 710 v
    3 revenue 882 v
    4 wages exp 700 v
    cash (?) 700
    5 a/p 666
    6 drawings 600
    wages exp 600
    NJLIMET MALES

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