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  • Journal Entreis

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    Rabia Khan
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    This document is a general journal for the period of April 1, 2015 to April 30, 2015 for B section afternoon. It contains 30 accounting transactions recorded during that month involving debits and credits to various asset, liability, equity, revenue and expense accounts. Transactions include the purchase of rental equipment, payment of salaries, recognition of rental fees earned and unearned, depreciation of assets, and payment of expenses such as rent, supplies and interest.

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    journal entries for comapnies operation

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    This document is a general journal for the period of April 1, 2015 to April 30, 2015 for B section afternoon. It contains 30 accounting transactions recorded during that month involving debits and credits to various asset, liability, equity, revenue and expense accounts. Transactions include the purchase of rental equipment, payment of salaries, recognition of rental fees earned and unearned, depreciation of assets, and payment of expenses such as rent, supplies and interest.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Journal Entreis

    Uploaded by

    Rabia Khan
    This document is a general journal for the period of April 1, 2015 to April 30, 2015 for B section afternoon. It contains 30 accounting transactions recorded during that month involving debits and credits to various asset, liability, equity, revenue and expense accounts. Transactions include the purchase of rental equipment, payment of salaries, recognition of rental fees earned and unearned, depreciation of assets, and payment of expenses such as rent, supplies and interest.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    B section afternoon

    General Journal
    For
    the
    Period
    From
    Apr 1, 2015 to Apr 30, 2015
    Filter Criteria includes: Report order is by Date. Report is printed with Accounts having Zero Amounts and with s

    Date
    4/1/15
    4/1/15
    4/1/15
    4/1/15
    4/1/15
    4/1/15
    4/1/15
    4/3/15
    4/3/15
    4/5/15
    4/5/15
    4/9/15
    4/9/15
    4/12/15
    4/12/15
    4/15/15
    4/15/15
    4/15/15
    4/18/15
    4/18/15
    4/19/15
    4/19/15
    4/23/15
    4/23/15
    4/29/15
    4/29/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15

    Account ID
    1001
    2006
    1005
    1001
    2002
    1003
    1001
    1001
    2005
    1004
    2001
    4002
    2001
    4001
    1001
    1001
    1002
    3001
    2001
    1001
    1001
    1002
    4001
    1001
    2007
    1001
    1001
    3001
    4003
    2001

    05/18/2016 at 10:42:25

    Trans Description

    cash
    capital
    rental equiment

    Debit Amt

    Credit Amt

    150,000.00
    150,000.00
    240,000.00

    cash

    100,000.00

    np

    140,000.00

    prepaid rent
    cash
    cash

    10,000.00
    10,000.00
    12,000.00

    unearned rental fee

    office supplies
    Accounts Payable
    maintenence expense

    12,000.00

    1,850.00
    1,850.00
    290.00

    AP

    salary expesne
    cash

    290.00

    3,200.00
    3,200.00

    cash

    7,200.00

    Ar

    1,700.00

    rental fee erend

    AP
    cash
    cash

    8,900.00

    290.00
    290.00
    800.00

    AR

    salary expense
    cash
    drwaing

    800.00

    3,200.00
    3,200.00
    3,000.00

    cash

    cash
    rental fee earned
    utilities expense
    Accounts payable

    3,000.00

    7,850.00
    7,850.00
    340.00
    340.00
    Page: 1

    B section afternoon
    General Journal
    For
    the
    Period
    From
    Apr 1, 2015 to Apr 30, 2015
    Filter Criteria includes: Report order is by Date. Report is printed with Accounts having Zero Amounts and with s

    Date
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15
    4/30/15

    Account ID
    4005
    1003
    4001
    2003
    2005
    3001
    4004
    1004
    4006
    1006
    4007
    2004
    1002
    3001

    Trans Description

    rent expense
    prepaid rent
    salaries expense
    salaries payable
    unearned rental fee
    rental fee earned
    office supplies expense
    office supplies
    deprec expensex
    acc dep
    interst expesne
    interest paayble
    Account Recievable
    rental fee earned

    Debit Amt

    2,500.00
    960.00
    3,210.00
    690.00
    2,000.00
    1,050.00
    770.00

    452,900.00

    05/18/2016 at 10:42:25

    a
    d
    j
    2,500.00 u
    s
    960.00 t
    i
    n
    3,210.00
    g
    Credit Amt

    690.00 e
    n
    2,000.00 t
    r
    i
    1,050.00 e
    s
    770.00
    452,900.00

    Page: 2

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