House of Decor Solution February

May 21st, 2016
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House of Decor Solution February

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JournalDateFeb 4DescriptionAdvertising ExpenseCash -- Checking AccountPRDebit5,5006Rent ExpenseCash -- Checking Account7Cash -- Checking AccountDecorating Fees11Cash -- Checking AccountAccounts Receivable, Maribel Thompson6,00015Cash -- Checking AccountDecorating Fees4,80022Cash -- Checking AccountAccounts Receivable, Roberto Andriani8,00025Accounts Receivable, Riviera's CafDecorating Fees27Utilities ExpenseCash -- Checking Account225Telephone ExpenseCash -- Checking Account350Postage ExpenseCash -- Checking Account230Automobile ExpenseCash -- Checking Account500Salaries Expense -- AdministrativeCash -- Checking Account2,00010,30011,5005,600Adjusting Entries31Insurance ExpensePrepaid Insurance500Supplies Expense325SuppliesCredit5,5002,00010,3006,0004,8008,00011,5002253502305005,600500325Accounts Receivable LedgerName: Roberto AndrianiDateJan 25Feb 22ItemPREarned $12,000 decorating fees on accountReceipt from the Roberto Andriani acct.Debit12,000Name: Maribel ThompsonDateJan 25Feb 11ItemPREarned $6,000 decorating fees on accountReceipt from the Maribel Thompson acct.Debit6,000Name: Riviera's CafDateFeb 25ItemEarned $11,500 decorating fees on accountPRDebit11,500Credit8,000Credit6,000CreditBalanceDebitCredit12,0004,000BalanceDebitCredit6,000-BalanceDebitCredit11,50011,500Gene

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