House of Decor Solution January

May 21st, 2016
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House of Decor Solution January

Word Count: 895
Showing Page: 1/23
JournalDateJan 5DescriptionCash -- Checking AccountCapital StockPRDebit60,000Prepaid InsuranceCash -- Checking Account6,0006Rent ExpensePrepaid RentDepositsCash -- Checking Account2,0002,0002,0007SuppliesCash -- Checking Account1,600Advertising ExpenseCash -- Checking Account7,00010Cash -- Checking AccountDecorating Fees10,00012Accounts Receivable, Maribel ThompsonDecorating Fees6,00020Cash -- Checking AccountDecorating Fees8,00025Accounts Receivable, Roberto AndrianiDecorating Fees30Utilities ExpenseCash -- Checking Account190Telephone ExpenseCash -- Checking Account300Postage ExpenseCash -- Checking Account200Automobile ExpenseCash -- Checking Account45012,000Salaries Expense -- AdministrativeCash -- Checking Account5,600Adjusting Entries31Insurance ExpensePrepaid Insurance500Supplies ExpenseSupplies600Credit60,0006,0006,0001,6007,00010,0006,0008,00012,0001903002004505,600500600Accounts Receivable LedgerName: Roberto AndrianiDateJan 25ItemPREarned $12,000 decorating fees on accountDebit12,000Name: Maribel ThompsonDateJan 25ItemEarned $6,000 decorating fees on accountPRDebit6,000CreditCreditBalanceDebitCredit12,000BalanceDebitCredit6,000General LedgerACCOUNT: Cash -- Checking AccountDateJan 05Jan 0607102031ItemPRIssuance of capital stockPayment for prepaid insurancePaymen

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