A DateAccount Titles and ExplanationDebitCredit Mar 1stCash41,400 Alana Tofan, Capital41,400 Mar 1stPrepaid Rent24,000 Cash24,000 Mar 1stEquipment33,000 Cash5,000 Accounts Payable28,000 Mar 1stPrepaid Insurance1,800 Cash1,800 Mar 5thSupplies1,500 Accounts Payable1,500 Mar 7thAdvertising expense420 Cash420 Mar 18thCash8,000 Accounts Receivable12,000 Service Revenue20,000 Mar 22ndAccounts Payable400 Cash400 Mar 25thCash3,200 Accounts Receivable3,200 Mar 26thUtility Expense350 Accounts Payable350 Mar 28thCash1,200 Unearned Revenue1,200 Mar 31stAlana Tofan, Drawings3,000 Cash3,000 Mar 31stSalaries expense2,100 Cash2,100 132,370 132,370
FileName: 0e5a9f67053f44dda062ceaba55c404018ec9a7b.xls, Tab: General Journal, Page 2 of 4, 04/03/2023, 14:38:16
BT ACCOUNTS CASH ACCOUNTS PAYABLE Debit Credit Debit Credit Mar 1st41,400 Mar 1st 24000 Mar 22nd 400 28,000 Mar 18th8,000 Mar 1st 50001,500 Mar 25th3,200 Mar 1st 1800 350 Mar 28th1,200 Mar 7th 420 29,450 53,800 Mar 22nd 400 36,720 Mar 31st 3000 UNEARNED REVENUE Mar 31st 2100 Debit Credit 17,080 1,200 ACCOUNTS RECEIVABLE A. TOFAN, CAPITAL Debit Credit Debit Credit Mar 18th12,000 Mar 25 3200 41,400 8,800 A. TOFAN, DRAWINGS SUPPLIES Debit Credit Debit Credit Mar 31st 3,000 Mar 5th1,500 SERVICE REVENUE PREPAID RENT Debit Credit Debit Credit 20,000 Mar 1st24,000 ADVERTISING EXPENSE Debit Credit PREPAID INSURANCE Mar 7th 420 Debit Credit Mar 1st 1,800 SALARIES EXPENSE Debit Credit Mar 31st 2,100 EQUIPMENT Debit Credit UTILITIES EXPENSE Mar 1st33,000 Debit Credit Mar 26th 350
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