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Accounting Cookie Chronicle Chapter 4

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Accounting Cookie Chronicle Chapter 4
a) Journalize the above transactions | | | | | | | Date | Account Titles and Explanation | Debit | Credit | 2011 | | | | Dec. 5 | Cash | 90 | | | Service Revenue | | 90 | | Unearned Service Revenue | 60 | | | Service Revenue | | 60 | 8 | Cash | 300 | | | Accounts Receivable | | 300 | 9 | Cash | 750 | | | Unearned Service Revenue | | 750 | 15 | Accounts Payable | 50 | | | Cash | | 50 | 16 | Accounts Payable | 600 | | | Cash | | 600 | 19 | Cash | 60 | | | Unearned Service Revenue | | 60 | 23 | Cash | 3000 | | | Service Revenue | | 3000 | | Accounts Receivable | 1000 | | | Service Revenue | | 1000 | 23 | Supplies | 1250 | | | Cash | | 1250 | 23 | Salary Expense | 800 | | | Cash | | 800 | 28 | Dividends | 500 | | | Cash | | 500 | | | | | b) Post the December transactions. (Use the general ledger accounts prepared in Ch. 3) | | | | | | Cash | | | | Nov. 8 500 | Nov. 11 95 | | | 16 2000 | 14 125 | | | 25 60 | 17 900 | | | 29 100 | 30 1200 | | | Dec. 5 90 | Dec.15 50 | | | 8 300 | 16 600 | | | 9 750 | 23 1250 | | | 19 60 | 23 800 | | | 23 3000 | 28 500 | | | Balance 1340 | | | | | | | | Common Stock | | | | | Nov. 8 500 | | | | 15 300 | | | | Balance 800 | | | | | | | | | | | Supplies | | | | Nov. 11 95 | | | | 14 125 | | | | Dec. 23 1250 | | | | Balance 1470 | | | | | | | | Equipment | | | | Nov. 15 300 | | | | 17 900 | | | | Balance 1200 | | | | | | | | Notes Payable | | | | | Nov. 16 2000 | | | | Balance 2000 | | | | | | | Accounts Payable | | | | | Nov. 30 600 | | | | 30 50 | | | Dec. 15
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