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  • Book 1

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    Minh Phươg Trần
    9 views2 pages
    This document contains a series of journal entries recording transactions for various accounts over multiple dates from March 2nd to March 31st. Debits are recorded in the left column and credits are recorded in the right two columns indicating increases and decreases to cash. The entries track changes to supplies, cash, accounts payable, unearned revenue, revenue, and expense accounts. At the bottom, an income statement is presented summarizing revenues of $14,450, expenses of $4,000, and net income of $10,450 for the period.

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    Book1

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    This document contains a series of journal entries recording transactions for various accounts over multiple dates from March 2nd to March 31st. Debits are recorded in the left column and credits are recorded in the right two columns indicating increases and decreases to cash. The entries track changes to supplies, cash, accounts payable, unearned revenue, revenue, and expense accounts. At the bottom, an income statement is presented summarizing revenues of $14,450, expenses of $4,000, and net income of $10,450 for the period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views2 pages

    Book 1

    Uploaded by

    Minh Phươg Trần
    This document contains a series of journal entries recording transactions for various accounts over multiple dates from March 2nd to March 31st. Debits are recorded in the left column and credits are recorded in the right two columns indicating increases and decreases to cash. The entries track changes to supplies, cash, accounts payable, unearned revenue, revenue, and expense accounts. At the bottom, an income statement is presented summarizing revenues of $14,450, expenses of $4,000, and net income of $10,450 for the period.

    Copyright:

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

    debit credit cash

    2-Mar supplies 3500 3000


    cash 1500 4300 1500
    AP 2000 5000 4100
    3-Mar no entry 450 900
    9-Mar cash 4300 9000 2000
    unearned reveneue 4300 3100
    10-Mar AP 4100 cb 10150
    cash 4100
    11-Mar no entry Ap
    12-Mar expense 900 4100 2000
    cash 900 2000 7000
    20-Mar cash 5000 2900
    unearned reveneue 5000
    20-Mar ap 2000
    cash 2000 reveneue
    31-Mar expense 3100 5000
    cash 3100 450
    cash 450 9000
    reveneue 450 14450
    cash 9000 expense
    unearned reveneue 9000 900
    32350 32350 3100
    4000
    supplies: 37500 37500
    cash:10150 10150
    ap:2900 2900
    equipment:10000 10000
    OC:40000 40000
    reveneue:14450 14450
    expense:4000 4000
    72100 46900

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