House of Decor Solution June

May 21st, 2016
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House of Decor Solution June

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JournalDateJun 3DescriptionAdvertising ExpenseCash -- Checking AccountNotes Payable -- Short TermInterest ExpenseCash -- Checking AccountPRDebit18,5002,8401424Cash -- Checking AccountSales DiscountAccounts Receivable, Romi Architect, P.A.6Rent ExpenseCash -- Checking Account7Accounts Payable, Golden AntiquesCash -- Checking Account18,000Cash -- Checking AccountDecorating Fees25,000Accounts Payable, A & D Inc.Cash -- Checking Account1020,5804203,0003,200Merchandise InventoryAccounts Payable, Golden Antiques45,000Accounts Receivable, Fiona's Fashion Co.Decorating Fees21,700Cash -- Checking AccountSales -- Furniture26,500Cost of Merchandise SoldMerchandise Inventory16,56018Cash -- Checking AccountAccounts Receivable, Athena & Co.19,00019Cash -- Checking AccountAccounts Receivable, La Epoca Beauty Boutique18,0001421Cash -- Checking AccountDecorating Fees35,000Accounts Receivable, Dino's Special MomentsSales -- Furniture26,000Cost of Merchandise SoldMerchandise Inventory16,250Accounts Receivable, Rodriguez & AssociatesDecorating Fees17,000Sales Returns and AllowancesAccounts Receivable, Dino's Special Moments8,000Merchandise InventoryCost of Merchandise Sold5,00025Cash -- Checking AccountAccounts Receivable, Blue Ocean Resort32,00027LandCash -- Checking AccountNotes Payable -- Long Term31,00029Utilities ExpenseCash -- Checking Account325T

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