House of Decor Solution March

May 21st, 2016
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House of Decor Solution March

Word Count: 1227
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JournalDateMar 3DescriptionAdvertising ExpenseCash -- Checking AccountPRDebit7,5006Rent ExpenseCash -- Checking Account2,0008Cash -- Checking AccountDecorating Fees13Accounts Receivable, Nancy's Accounting FirmDecorating Fees20Accounts Receivable, La Epoca Beauty BoutiqueDecorating Fees26Accounts Receivable, Andrea's Gourmet FoodDecorating Fees30Utilities ExpenseCash -- Checking Account280Telephone ExpenseCash -- Checking Account300Postage ExpenseCash -- Checking Account240Automobile ExpenseCash -- Checking Account55011,5008,60018,0004,300Adjusting Entries:31Insurance ExpensePrepaid Insurance500Supplies ExpenseSupplies425Salaries Expense -- AdministrativeAccrued Salaries5,600Uncollectible Accounts ExpenseAllowance for Doubtful Accounts927Credit7,5002,00011,5008,60018,0004,3002803002405505004255,600927Accounts Receivable LedgerName: Andrea's Gourmet foodDateMar 26ItemPREarned $4,300 decorating fees on accountDebit4,300Name: Roberto AndrianiDateJan 25Feb 22ItemPREarned $12,000 decorating fees on accountReceipt from the Roberto Andriani acct.Debit12,000Name: La Epoca Beauty BoutiqueDateMar 20ItemPREarned $18,000 decorating fees on accountDebit18,000Name: Maribel ThompsonDateJan 25Feb 11ItemPREarned $6,000 decorating fees on accountReceipt from the Maribel Thompson acct.Debit6,000Name: Nancy's Acco

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