Acc 557 Hmk Assign Week 2

Topics: Generally Accepted Accounting Principles, Accounts receivable, Depreciation Pages: 3 (336 words) Published: April 25, 2013
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Problem 3-1A
Post the adjusting entries to the ledger accounts. Enter the totals from the trial balance as beginning account balances. (Post entries in the order of journal entries posted in the previous part of the question.) Cash| | | | No. 101|

Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
Accounts Receivable| | | | No. 112|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
June 30| Adjusting| J3| | | |
Supplies| | | | No. 126|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
June 30| Adjusting| J3| | | |
Prepaid Insurance| | | | No. 130|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
June 30| Adjusting| J3| | | |
Equipment| | | | No. 157|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
Accumulated Depreciation—Equipment| | | | No. 158|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Adjusting| J3| | | |
Accounts Payable| | | | No. 201|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
June 30| Adjusting| J3| | | |
Unearned Service Revenue| | | | No. 209|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
June 30| Adjusting| J3| | | |
Salaries and Wages Payable| | | | No. 212|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Adjusting| J3| | | |
Common Stock| | | | No. 311|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
Service Revenue| | | | No. 400|
Date| Explanation| Ref| Debit| Credit| Balance|
June 30| Balance| √| | | |
June 30| Adjusting| J3| | | |
June...
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