Clark Ca's ledger is as follows: Oct 1 1,290 Oct 3 330 500 Oct 10 Cash 15 2,840 21 850 25 1,550 Oct 4 20 ୨୨୦ Accounts Receivable Supplies 6 1,070 Oct 21 870 Equipment Oct 3 5,350 12 400 Notes Payable Oct Oct 30 530 30 530 31 Oct 28 350 31 590 Accounts Payable Oct 12 400 Oct 4 870 A. Clark, Capital Oct 31 280 A. Clark, Drawings Oct Oct 31 590 Service Revenue Salaries Exper | 28 3 5,020 Oct 1 1,280 25 1,550 280 Advertising Expense Rent Expense 10 8.50 20 6 1,070 350 15 2,940 500 890

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Journalize the October transactions (Credit account titles are automatically indented when amount is entered. Do not indent
manually no entry is required, select "No Entry for the account titles and enter for the amounts. Record journal entries in the a
presented in the problem List all debit entries before credit entries)
Date
Account Titles
Ta recard the rent expense)
Ta recard the salaris expere)
Debit
I
Credit
Transcribed Image Text:Journalize the October transactions (Credit account titles are automatically indented when amount is entered. Do not indent manually no entry is required, select "No Entry for the account titles and enter for the amounts. Record journal entries in the a presented in the problem List all debit entries before credit entries) Date Account Titles Ta recard the rent expense) Ta recard the salaris expere) Debit I Credit
Clark Ca's ledger is as follows:
Oct 1 1,290 Oct 3
500
Oct
10
Cash
15 2,840
21
850
25 1,550
Oct 4
Accounts Receivable
20 ୨୨୦
6 1,070 Oct 21 8.50
Supplies
870
Equipment
Oct 3 5,350
Notes Payable
Oct
Oct 12 400 Oct
12
Accounts Payable
Oct 30 530
30 530
31
280
31 590
A. Clark, Capital
Oct 28 350
A. Clark, Drawings
Oct 31 280
3 5,020
28
Service Revenue
Oct
Oct 31 590
330
400
Oct 1 1,280
25 1,550
Advertising Expense
Rent Expense
870
Salaries Expene
|
350
6 1,070
10
15 2,940
20
500
890
Transcribed Image Text:Clark Ca's ledger is as follows: Oct 1 1,290 Oct 3 500 Oct 10 Cash 15 2,840 21 850 25 1,550 Oct 4 Accounts Receivable 20 ୨୨୦ 6 1,070 Oct 21 8.50 Supplies 870 Equipment Oct 3 5,350 Notes Payable Oct Oct 12 400 Oct 12 Accounts Payable Oct 30 530 30 530 31 280 31 590 A. Clark, Capital Oct 28 350 A. Clark, Drawings Oct 31 280 3 5,020 28 Service Revenue Oct Oct 31 590 330 400 Oct 1 1,280 25 1,550 Advertising Expense Rent Expense 870 Salaries Expene | 350 6 1,070 10 15 2,940 20 500 890
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