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    This document contains an accounting assignment submitted by Yousif Hassan Yousif Al Hammadi to Dr. Ziad Zeidan. It includes a general journal, general ledger, and trial balance for H. Burns, an interior decorator, for January 2017. The general journal lists transactions from January 2nd to 28th including cash payments and receipts, purchases, revenues and expenses. The general ledger has account balances for cash, accounts receivable, supplies, accounts payable, capital, service revenue, advertising expenses and rent expenses. The trial balance at the end of January shows the accounts and their debit and credit balances totalling $17,000 each.

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    This document contains an accounting assignment submitted by Yousif Hassan Yousif Al Hammadi to Dr. Ziad Zeidan. It includes a general journal, general ledger, and trial balance for H. Burns, an interior decorator, for January 2017. The general journal lists transactions from January 2nd to 28th including cash payments and receipts, purchases, revenues and expenses. The general ledger has account balances for cash, accounts receivable, supplies, accounts payable, capital, service revenue, advertising expenses and rent expenses. The trial balance at the end of January shows the accounts and their debit and credit balances totalling $17,000 each.

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    © All Rights Reserved
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    20 views5 pages

    Assignment - Accounting

    Uploaded by

    Aboubakr Soultan
    This document contains an accounting assignment submitted by Yousif Hassan Yousif Al Hammadi to Dr. Ziad Zeidan. It includes a general journal, general ledger, and trial balance for H. Burns, an interior decorator, for January 2017. The general journal lists transactions from January 2nd to 28th including cash payments and receipts, purchases, revenues and expenses. The general ledger has account balances for cash, accounts receivable, supplies, accounts payable, capital, service revenue, advertising expenses and rent expenses. The trial balance at the end of January shows the accounts and their debit and credit balances totalling $17,000 each.

    Copyright:

    © All Rights Reserved
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    of 5

    ACCOUNTING PRINCIPALS I

    ACC 100/ 101/106


    Fall 2017
    Assignment 1

    Submitted to
    Dr.Ziad Zeidan
    Submitted by
    Yousif Hassan Yousif Al Hammadi
    [BAM1606041]

    H. Burns,
    General Journal

    Date
    Account Titles and Explanation
    Jan 2 Cash
    Burns, Capital
    3 Equipment
    Cash
    9 Supplies
    Account payable
    11 Account Receivable
    Service revenue
    16 Advertising expenses
    Cash
    20 Cash
    Account receivable
    23 Account Payable
    Cash
    28 Rent Expense
    Cash

    General Ledger
    Cash
    2

    Ref

    Debit
    15,000
    4,000
    500
    1,800
    200
    700
    300
    2,000

    Credit
    15,000
    4,000
    500
    1,800
    200
    700
    300
    2,000

    DATE

    ITEM

    POST.
    REF.

    Jan 2
    Jan 3
    Jan 16
    Jan 20
    Jan 23
    Jan 28

    DEBIT

    CREDIT

    15,000
    4,000
    200
    700
    300
    200

    Jan 11
    Jan 20

    Accounts Receivable
    POST.
    DEBIT
    CREDIT
    REF.
    1,800
    700

    DATE

    Supplies
    DEBIT

    DATE

    ITEM

    ITEM

    POST.
    REF.

    Jan 9

    DATE

    500

    ITEM

    POST.
    REF.

    Jan 9
    Jan 23

    DATE

    CREDIT

    Account Payable
    DEBIT
    CREDIT
    500
    300

    ITEM

    POST.
    REF.

    Burns, Capital
    DEBIT
    CREDIT

    Jan 2

    15,000

    DATE

    Service revenue
    DEBIT
    CREDIT

    ITEM

    POST.
    REF.

    Jan 11

    DATE

    ITEM

    POST.

    Equipment
    DEBIT
    3

    BALANCE
    DEBIT
    CREDIT
    15,000
    11,000
    10,800
    11,500
    11,200
    11,000
    BALANCE
    DEBIT
    CREDIT
    1,800
    1,100

    BALANCE
    DEBIT
    CREDIT
    500

    BALANCE
    DEBIT
    CREDIT
    500
    200

    BALANCE
    DEBIT
    CREDIT
    15,000

    1,800

    BALANCE
    DEBIT
    CREDIT
    1,800

    CREDIT

    BALANCE

    REF.
    Jan 3

    DATE

    4,000

    ITEM

    POST.
    REF.

    Jan 16

    DATE
    Jan 28

    Advertising expenses
    DEBIT
    CREDIT
    200

    ITEM

    POST.
    REF.

    Rent Expense
    DEBIT
    CREDIT
    2,000

    H. Burns, Interior Decorator


    4

    DEBIT
    4,000

    CREDIT

    BALANCE
    DEBIT
    CREDIT
    200

    BALANCE
    DEBIT
    CREDIT
    200,0

    Trial Balance
    31 Jan 2013
    Debit ($)
    11,000
    1,100
    500
    4000

    Cash
    Accounts Receivable
    Supplies
    Equipment
    Accounts Payable
    H. Burns, Capital
    Service Revenue
    Advertising Expense
    Rent Expense

    200
    2,000
    $ 17,000

    Credit ($)

    200
    15,000
    1,800
    $ 17,000

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