Entries
TD : Entries. Recherche parmi 300 000+ dissertationsPar Ahmed Bouslama • 7 Janvier 2019 • TD • 1 003 Mots (5 Pages) • 334 Vues
Date | Accounts | Debit | Credit | |
July 1st Transact 1 | Cash Common stock | 100000 | 100000 | |
July 2nd | Cash Current maturity of LT debt LT bank loan | 40000 | 5000 35000 | |
July 3 Transact 3 | Prepaid insurance Cash | 1000 | 1000 | |
July 3 Transact 4 | Prepaid rent Cash | 700 | 700 | |
July 4 Transact 5 | Equipment Cash | 5000 | 5000 | |
July 8 Transact 6 | Transportation equipment Cash ST notes payable | 22000 | 10000 12000 | |
July 10 Transact 7 | Rent expense Account payable
| 800 | 800 | |
July 11 Transact 8 | Inventory Account payable | 35000 | 35000 | |
July 12 | Supplies Cash | 2500 |
2500 | |
July 13 Transact 9 | Account payable Inventory | 4500 | 4500
| |
July 13 Transact 10 | Account payable Inventory | 520 | 520 | |
July 17 Transact 11 | Inventory Cash | 700 | 700 | |
July 18 Transact 12 | Account receivable Sales revenue | 19000 | 19000 | |
July 18 | COGS Inventory | 9800 | 9800 | |
July 19 Transact 14 | Freight out Cash | 1000 | 1000 | |
July 20 | Acc payable Cash Inventory | 30850 | 30233 617 | |
July 23 | Inventory COGS | 2385 | 2385 | |
July 23 Transact 15 | Sales returns and allowances Acc.receiv | 4625 | 4625 | |
July 24 | Sales returns and allowances Acc.receiv | 350 | 350 | |
July 25 | Cash Unearned SR | 10000 | 10000 | |
Date | Accounts | Debit | Credit | |
July 30 | Rent exepense Prepaid rent | 250 | 250 | |
July 30 | Insurance expense Prepaid insurance | 350 | 350 | |
July 30 | Interest expense Interest payable | 166,66 | 166,66 | |
July 30 | Depreciation expense Accumulated dep. Off. equip | 93,75 | 93,75 | |
July 30 | Supplies expense Supplies | 625 | 625 | |
July 30 | Depreciation expense Accumulated dep. Transp. equip | 250 | 250 | |
July 30 | Unearned Sce rev. Service revenue | 3000 | 3000 | |
July 30 | Wages expense Wages payable
| 7000 | 7000
| |
July 30 | Income Tax expense Tax payable | 7074.99 |
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