GENERAL JOURNAL
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:CENGAGE MINDTAP
Test 4A
PAGE 1
GENERAL JOURNAL
DOC. NO.
POST. REF.
DEBIT
CREDIT
DATE
ACCOUNT TITUE
R1
3,000.00
Jan. 1 Cash
3,000.00 2
Kent Erickson, Capital
C1
140.00
3 Advertising Expense
140.00 4
Cash
T15
600.00
15 Cash
600.00 6
6.
Sales
30 Advertising Expense
C2
210.00
Cash
210.00 a
GENERAL LEDGER
v Account: Cash
Account No. 110
BALANCE
DATE
ITEM
POST. REF.
DEBIT
CREDIT
DEBIT
CREDIT
4
>Account: Kent Erickson, Capital
Account No. 310
>Account: Sales
Account No. 410
> Account: Advertising Expense
Account No.510
w
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