Comprehensive Problem: Journal Entries and Ledgers for May 20Y5

School: Amarillo College - Course: MARKETING 3223 - Subject: Accounting

Comprehensive Problem Name: Scott Joiner Section: Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. 1. and 2. JOURNAL Post. DateDescriptionRef.Debit 20Y5 May2Miscellaneous Expense59550 Cash11 6Accounts Payable21450 Cash11 7Cash116,800 Unearned Fees23 10Accounts Receivable1210,225 Fees Earned41 11 Cash113,000 Accounts Receivable12 12Salary Expense51480 Salaries Payable22120 Cash11 15 Cash1110,465 Fees Earned41 JOURNAL Post. DateDescriptionRef.Debit 20Y5 May17Kelly Pitney, Drawing3212,225 Cash11 19 Cash1110,125 Accounts Receivable12Instructions
20Accounts Receivable129,650 Fees Earned41 21 Supplies14945 Accounts Payable21 26Salary Expense51600 Cash11 30Miscellaneous Expense59126 Cash11 30Miscellaneous Expense59775 Cash11 31Accounts Receivable1210,050 Fees Earned41 31 Cash117,900 Accounts Receivable12 31 Cash1110,225 Fees Earned41

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