Universidad Ana G. Méndez Recinto en Línea Ejercicio 1 ActivosPasivosPatrimonio 11Cash21Account Payable31Cassie Harris, Capital 12Account Receivable22Notes payable32Cassie Harris, Drawing 13Supplies 14Prepaid insurance 15Equipment 16Truck GananciasGastos 41Fee Earned51Wages Expenses 52Rent Expenses 53Utilities Expenses 54Truck Expenses 55Miscellaneous Expenses 56Insurance Expenses Ejercicio 2 Date DébitoCrédito 01 abrilCash11 $18,000.00 Capital31$18,000.00 02 abrilEquipment15 $27,000.00 Cash11$10,000.00 Note Payable22$7,000.00 03 abrilRent52 $2,300.00 Cash11$2,300.00 04 abrilSupplies13 $1,500.00 Account Payable21$1,500.00 05 abrilCash11 $9,800.00 Fee earned41$9,800.00
06 abrilCash11 $7,500.00 Fee earned41$7,500.00 07 abrilAccount payable21 $1,200.00 Cash11$1,200.00 08 abrilWages Expenses51 $3,425.00 Cash11$3,425.00 09 abrilCash11 $7,900.00 Account receivables12$7,900.00 10 abrilOwner's withdrawal32 $1,875.00 Cash11$1,875.00
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