Roth Contractors Corporation CashAccounts PayableRepair Revenu a.9,000b.2,700c.5,000r.4,000f. g.4,000e.2,160 d.1,800g. i.2,500h.3,900 n.600j. m.4,000l.3,600 Bal.7,400 Bal7,140 Bal. Accounts ReceivableWages PayableAdvertising Expe f.9,000 i.2,500s.2,900 j.7,000 h700 Bal.13,500 Unearned Repair Revenuel.900 m.4,000Bal.1,600 Prepaid Insurance e.2,160o.180Income Taxes PayableDepreciation Exp. - Bal.u.1,595t.138 Prepaid Rent b.2,700p.900Common StockInsurance Expen Bal.1,800a.9,000o.180 Unused Supplies q.400 Interest Expens h.800 Truckl.800 c.5,000Bal.1,600 Acc. Dep'n - TruckIncome Taxes Expe t.138u.1,595
ueRent Expense 9,000p.900 4,000 7,000 Supplies Expense 16,000d.1,800q.400 enseBal.1,400 Telephone Expense h.700 TruckTruck Operating Expense h.700 l.900 Bal.1,600 nse Utilities Expense n.600 se Wages Expense h.1,000 l.1,000 s.2,900 enseBal.4,900
Roth Contractors Corporation GENERAL JOURNAL Dec. 2019DescriptionFDebitCredit a. Cash9,000 Common Stock9,000 b. Prepaid Rent2,700 Cash2,700 c. Truck5,000 Account Payable5,000 d. Supplies1,800 Account Payable1,800 e. Prepaid Insurance2,160 Cash2,160 f. Account Receivable9,000 Repair Revenue9,000 g. Cash4,000 Repair Revenue4,000 h. Advertising700 Interest800 Telephone700 Truck700 Wages1,000 Cash3,600 i. Cash2,500 Account Receivable2,500 j. Account Receivable7,000 Repair Revenue7,000 k. No Entry l. Advertising900 Interest800 Truck Operating900 Wages1,000 Cash3,600 m. Cash4,000 Unearned Revenue4,000 n. Utilities Expense600 Account Payable600 o. Insurance Expense180 Prepaid Insurance180
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