Expense and Date Explanations

Topics: Accounts receivable, Accounting software, Generally Accepted Accounting Principles Pages: 34 (1743 words) Published: May 29, 2013
|MBA 502A--Financial Accounting: Accounting Cycle Project (KidKare, Inc. 2011) | |  |General Journal |  |  |G15 | |Date |Account Titles & Explanations |Ref |Debit |Credit | |Dec30  |Childcare Exp. |410 |  |2400 | |  |Cash |101 |2400 |  | |Dec28 |Supplies Exp. |535 |270 |  | |  |Cash |101  |  |270 | | Dec28 |Dividends Pay. |245 |  |1000 | |Dec30 |Revenue Received in Advance |210 |  |200 | |Dec30 |Prepaid Rent |140 |900 |  | |  |Cash |101 |  |900 | |Dec31 |Accounts Receivable |110 |400 |  | | |Childcare Revenue |410 |  |400 | |Dec31 |Utilities Pay. |215 |  |230 | |Jan11 |Dividends |380 |1000 |  | |Jan3 |Childcare Revenue |410 |200 | | |Jan3 |Utilities Exp. |530 |230 | | | | | | | | | |Totals | |5400 |5400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |  | ...
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