FEB DATE 2022 14 Cash in Bank 15 Equipment - Computer Cash in Bank Shikamaru Nara, Capital To record initial investment made by the owner. To record purchase of a computer unit from Choji Akimichi Computer Store through issuance of Metrobank Check No. 001. 17 Cash on Hand SHIKAMARU COMPUTER REPAIR BUSINESS GENERAL JOURNAL 16 Memorandum Entry: Hired Temari as experienced secretary. PARTICULARS Service Revenue To record the rendering of service to Ino Yamanaka and collection of cash. 18 Cash on Hand 18 Accounts Receivable Service Revenue To record the rendering of service to Neji Hyuga on account. 19 Office Supplies Unearned Revenue To record receipt of cash for services to be rendered in the future. 20 Utilities Expense Accounts Payable To record purchase of office supplies on account. Accounts Payable To record receipt of the utilities bill for the month of February. 25 Salaries Expense Cash on Hand To record payment of salary to Temari. 27 Shikamaru Nara, Drawings Cash on Hand To record the owner's withdrawal of cash. F 102 301 106 102 101 401 104 401 101 202 105 201 501 201 502 101 302 101 DEBIT 200,000.00 25,000.00 10,000.00 15,000.00 20,000.00 5,000.00 6,000.00 4,000.00 5,000.00 CREDIT 200,000.00 25,000.00 10,000.00 15,000.00 20,000.00 5,000.00 6,000.00 4,000.00 5,000.00
FEB DATE 2022 14 Cash in Bank 15 Equipment - Computer Cash in Bank Shikamaru Nara, Capital To record initial investment made by the owner. To record purchase of a computer unit from Choji Akimichi Computer Store through issuance of Metrobank Check No. 001. 17 Cash on Hand SHIKAMARU COMPUTER REPAIR BUSINESS GENERAL JOURNAL 16 Memorandum Entry: Hired Temari as experienced secretary. PARTICULARS Service Revenue To record the rendering of service to Ino Yamanaka and collection of cash. 18 Cash on Hand 18 Accounts Receivable Service Revenue To record the rendering of service to Neji Hyuga on account. 19 Office Supplies Unearned Revenue To record receipt of cash for services to be rendered in the future. 20 Utilities Expense Accounts Payable To record purchase of office supplies on account. Accounts Payable To record receipt of the utilities bill for the month of February. 25 Salaries Expense Cash on Hand To record payment of salary to Temari. 27 Shikamaru Nara, Drawings Cash on Hand To record the owner's withdrawal of cash. F 102 301 106 102 101 401 104 401 101 202 105 201 501 201 502 101 302 101 DEBIT 200,000.00 25,000.00 10,000.00 15,000.00 20,000.00 5,000.00 6,000.00 4,000.00 5,000.00 CREDIT 200,000.00 25,000.00 10,000.00 15,000.00 20,000.00 5,000.00 6,000.00 4,000.00 5,000.00
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter24: Recording International And Internet Sales
Section: Chapter Questions
Problem 2AP
Related questions
Question
Kindly prepare the 10 column worksheet and adjusted trial balance
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
Step by step
Solved in 2 steps with 2 images
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you
Century 21 Accounting Multicolumn Journal
Accounting
ISBN:
9781337679503
Author:
Gilbertson
Publisher:
Cengage
Principles of Accounting Volume 1
Accounting
ISBN:
9781947172685
Author:
OpenStax
Publisher:
OpenStax College
Century 21 Accounting Multicolumn Journal
Accounting
ISBN:
9781337679503
Author:
Gilbertson
Publisher:
Cengage
Principles of Accounting Volume 1
Accounting
ISBN:
9781947172685
Author:
OpenStax
Publisher:
OpenStax College