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Problem 1 Edt

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User Generated
Subject
Accounting
School
Southern New Hampshire University
Type
Homework
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Ledger Entries cash 275 bal c/d 1225 Insurance a/c prepayments 1500 1500 1500 supplies a/c bal b/f 1350 supplies expense 715 accounts payable 735 bal c/d 1370 2085 2085 bal b/d 14500 Office equipment Depreciation 330 bal c/d 14500 Salary a/c Bal b/f 120 accruals 325 accruals 750 cash 750 bal c/d 1945 Rent a/c cash 1600 prepayments 3200 bal c/d 1600 3200 bal c/d 10210 unearned fees a/c bal b/f unearned cash 14170 14500 supplies expense supplies 715 Accumulated depreciation a/c bal b/d income statement 1945 1945 3200 fees earned a/c 2500 3210 4500 unearned 3210 bal c/d 33000 36210 accounts receivable cash accounts receivable cash cash accounts receivable Accounts Receivable a/c fees earned 9180 cash 2450 fees earned 4820 cash fees earned 2650 bal c/d 16650 Telephone Expense a/c cash 260 9520 4680 16650 Electricity expense a/c cash 810 cash a/c bal b/d 22100 advertisement 225 unearned fees 4500 accounts payable 640 accounts receivable 2450 salary 750 fees earned 8360 salary 750 fees earned 7900 telephone 260 accounts receivable 9520 electricity 810 fees earned 3300 dividends 10500 bal c/d 58130 44195 58130 advertisement a/c cash 225 accounts payable a/c ca ...
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Anonymous
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