House of Decor Solution April

May 21st, 2016
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House of Decor Solution April

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JournalDateApr 2DescriptionAccrued SalariesCash -- Checking AccountPRDebit5,6004Petty CashCash -- Checking Account3505Advertising ExpenseCash -- Checking Account6,8006Rent ExpenseCash -- Checking Account2,000Cash -- Checking AccountDecorating Fees12,5007SuppliesAccounts Payable, A & D Inc.1,8008Merchandise InventoryAccounts Payable, Golden Antiques10Allowance for Doubtful AccountsAccounts Receivable, Roberto Andriani11Accounts Receivable, Adelle's Gift ShopDecorating Fees12Cash -- Checking AccountAccounts Receivable, Nancy's Accounting Firm8,60015Cash -- Checking AccountSales -- Furniture5,000Cost of Merchandise SoldMerchandise Inventory4,25016,0004,00010,80019Accounts Receivable, Athena & Co.Decorating Fees19,00020Cash -- Checking AccountSales -- Furniture10,000Cost of Merchandise SoldMerchandise Inventory6,50025Cash -- Checking AccountAccounts Receivable, Andrea's Gourmet Food4,30026Accounts Receivable, Blue Ocean ResortDecorating Fees32,000Cash -- Checking AccountAccounts Receivable, Riviera's Caf11,50029Utilities ExpenseCash -- Checking Account230Telephone ExpenseCash -- Checking Account350Postage ExpenseCash -- Checking Account235Automobile ExpenseCash -- Checking Account550Salaries Expense -- AdministrativeCash -- Checking AccountSupplies ExpensePostage ExpenseCash -- Checking Account7,50015075Adjusting Entries:

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