IRGIE DAL, GPA May 2017 bebit Credit Date Acuount titHe P. May Cash Office cquipment 15, 000 Dol copita Solories expeases 107,5000 40,000 carh 1000 Office equipment He,800 accunts payab te 30800 office supplies accounts poyable 17,100 ocounting (Nenue 30,000 acounts recitable 7. acenting librany 19,500
IRGIE DAL, GPA May 2017 bebit Credit Date Acuount titHe P. May Cash Office cquipment 15, 000 Dol copita Solories expeases 107,5000 40,000 carh 1000 Office equipment He,800 accunts payab te 30800 office supplies accounts poyable 17,100 ocounting (Nenue 30,000 acounts recitable 7. acenting librany 19,500
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
do a posting and ledger
![VIRGIE DAL, GPA
May 2017
Date
Account titHe
pebit
credit
P.
May
R.
Cash
92, SvO
Office cquipment
l5, 000
Dol capital
Salories expeases
10,000
carh
19000
Office equipment
Ble,800
accunts payob le
30.800
4.
office supplies
accounts payable
OcLounting (ovenue
30,000
aaounts recitable
7
acconting librany
cach
19,500
19500
office supplics
4J00
accounts payable
4,00
10
office andominialm
2u5.000
noty payoble
227, 000
cash
Salari expanres
Cach
12
19,000
10,00
13
Agounting teytnu ds
account receivablt
Tuephone oxpense
carh
9,000
16
050
Accounting TEvenuTO
19
cash
ANOLMA A](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Ffbc233fe-91e7-412d-9305-efedc945c791%2F4d1e019c-6be8-48bf-a883-f3f779796259%2Ffp1ap5k_processed.jpeg&w=3840&q=75)
Transcribed Image Text:VIRGIE DAL, GPA
May 2017
Date
Account titHe
pebit
credit
P.
May
R.
Cash
92, SvO
Office cquipment
l5, 000
Dol capital
Salories expeases
10,000
carh
19000
Office equipment
Ble,800
accunts payob le
30.800
4.
office supplies
accounts payable
OcLounting (ovenue
30,000
aaounts recitable
7
acconting librany
cach
19,500
19500
office supplics
4J00
accounts payable
4,00
10
office andominialm
2u5.000
noty payoble
227, 000
cash
Salari expanres
Cach
12
19,000
10,00
13
Agounting teytnu ds
account receivablt
Tuephone oxpense
carh
9,000
16
050
Accounting TEvenuTO
19
cash
ANOLMA A
![NO
DATE
22
Office supplies
4.uro
acant payable
Dal with drawals.
23
cash
& Io
Salaries xpenstU
cash
25
(0,000
10,010
Accounting rtuenuty
A CLOunt receivabe
Profussional Dutu Exp ense
20
31,000
5,500
27
Cash
3,230
Rent expense
Cash
28
Tot
587.400
587,400](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Ffbc233fe-91e7-412d-9305-efedc945c791%2F4d1e019c-6be8-48bf-a883-f3f779796259%2Fhjz358_processed.jpeg&w=3840&q=75)
Transcribed Image Text:NO
DATE
22
Office supplies
4.uro
acant payable
Dal with drawals.
23
cash
& Io
Salaries xpenstU
cash
25
(0,000
10,010
Accounting rtuenuty
A CLOunt receivabe
Profussional Dutu Exp ense
20
31,000
5,500
27
Cash
3,230
Rent expense
Cash
28
Tot
587.400
587,400
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