ACC 205 week 2 Assignment

Feb 3rd, 2012
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Week 2 AssignmentACC 205Week Two ProblemsChapter 3, P3-32ADr. Payroll Expense $7000Cr. Cash $7000Chapter 3, P3-33ADr. Accounts Receivable $800Cr. Service Revenue $800Dr. Supplies Expense $1400Cr. Supplies $1400Dr. Insurance Expense $600Cr. Prepaid Insurance $600Dr. Depreciation Expense $4400Cr. Accumulated Depreciation $4400Dr. Salary Expense $300Cr. Salary Payable $300Chapter 4, E4-21Dr. Service Revenue $110000Cr. Income Summary $110000Dr. Income Summary $35500Cr. Salary Expense $26100Cr. Supplies Expense $2400Cr. Depreciation Expense-Furniture $800Cr. Depreciation Expense-Building $6200Dr. Income Summary $74500Cr. Klein, Capital $74500Dr. Klein, Capital $57000Cr. Klein, Drawing $57000The ending balance of Klein, Capital is $64,500Chapter 4, P4-25ADr. Cash $500Cr. Unearned Service Revenue $500Dr. Supplies Expense $2000Cr. Supplies $2000Dr. Depreci

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