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2001904252 Hmd 221 Project Part 2 3

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HMD 221

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Name: ID: Yudi Hu 2001904252 Journal Entries a Date 1-May b 1-May c 2-May d 2-May e 3-May f 4-May g 5-May h 10-May i 15-May j 18-May k 22-May l 28-May m 31-May n 31-May o 31-May Details Cash H Family Lodge, Capital Cash Bank Loan Note Payable Land Cash Building Cash Equipment Account Payable Prepaid Insurance Cash Inventory Account Payable Advertising Expense Cash Utility expense Cash Cash Unearned Revenue Mantainance Expenses Cash Salaries and Wages Cash Cash Service Revenue Cash Service Revenue H Family Lodge, Drawings Cash ADJUSTING Journal Entries p Date 31-May q 31-May r 31-May s 31-May t 31-May u 31-May Details Interest Expense Interest Payable Depreciation Expense Accumulated Depreciation - Building Depreciation Expense Accumulated Depreciation - Equipment Insurance Expense Prepaid Insurance Cost of Revenue Inventory Salaries and Wages Salaries and Wages Payable CLOSING Journal Entries v 31-May w 31-May x 31-May H Family Lodge, Capital H Family Lodge, Drawing Service Revenue Income Summary Cost of Revenue Advertising Utility expense Mantainance Expenses Salaries and Wages Depreciation Expense Insurance Expense Interest Expense H Family Lodge, Capital Income Summary Income Statement H Family Lodge Income Statement 31-May-20 Service Revenue Less: Cost of Revenue Gross Profit Direct Expenses: Advertising Utility expense Mantainance Expenses Salaries and Wages Depreciation Expense Insurance Expense Interest Expense T ...
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Tags: t accounts Journal Entries Prepaid Insurance Salaries and Wages Mantainance Expenses

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