11 Cash 12 Accounts Receivable 14 Computer Supplies 18 Equipment 21 Accounts Payable 23 Notes Payable 31 O. Myer, Capital 32 O. Myer, Drawing 41 Fees Earned 51 Wages Expense 52 Rent Expense Journalize the following transaction: July 22 Paid $2,000 to creditors on account hint: you may not need to fill in every box GENERAL JOURNAL Page 1 Date Description Post Debit Credit
11 Cash 12 Accounts Receivable 14 Computer Supplies 18 Equipment 21 Accounts Payable 23 Notes Payable 31 O. Myer, Capital 32 O. Myer, Drawing 41 Fees Earned 51 Wages Expense 52 Rent Expense Journalize the following transaction: July 22 Paid $2,000 to creditors on account hint: you may not need to fill in every box GENERAL JOURNAL Page 1 Date Description Post Debit Credit
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
QUESTION 8
-
Chart of Accounts
11
Cash
12
Accounts Receivable 14
Computer Supplies
18
Equipment
21
Accounts Payable
23
Notes Payable
31
O. Myer, Capital
32
O. Myer, Drawing
41
Fees Earned
51
Wages Expense
52
Rent Expense
Journalize the following transaction:
July 22 Paid $2,000 to creditors on account
hint: you may not need to fill in every box
GENERAL JOURNAL Page 1
Date
Description
Post
Debit
Credit
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