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  • Kami Export - Deven Sainovic - 2-2 Application PG 46

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    Deven Sainovic
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    This document shows transactions for Hal Rosen's Capital business from March 1-8. On March 1, Hal Rosen deposited $1,000 cash into the business and paid $400 for prepaid insurance. On March 5, the business purchased $100 of supplies. On March 8, the business paid All Star Company $600 for accounts payable using cash.

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    Kami Export - Deven Sainovic - 2-2 Application pg 46

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    This document shows transactions for Hal Rosen's Capital business from March 1-8. On March 1, Hal Rosen deposited $1,000 cash into the business and paid $400 for prepaid insurance. On March 5, the business purchased $100 of supplies. On March 8, the business paid All Star Company $600 for accounts payable using cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Kami Export - Deven Sainovic - 2-2 Application PG 46

    Uploaded by

    Deven Sainovic
    This document shows transactions for Hal Rosen's Capital business from March 1-8. On March 1, Hal Rosen deposited $1,000 cash into the business and paid $400 for prepaid insurance. On March 5, the business purchased $100 of supplies. On March 8, the business paid All Star Company $600 for accounts payable using cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    2-2 APPLICATION PROBLEM, p.

    46

    Analyzing transactions into debit and credit parts

    Mar. 1. Cash Mar. 5. supplies


    100
    ID00.oo

    Hal Rosen, Capital


    Cash

    1,000.00 100

    Mar. 1. PrePaid Insurnace Mar. 8. Accts..Pay.-All Star Company


    400

    Cash Cash

    400 400

    Mar. 3. Supplies
    600

    Accts. Pay.-All Start company

    600

    Itu-WCCTCDK1

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