Ledger the following information that I have journalized into 1-Feb Inventory 600 Cash 600 4-Feb Supplies 500 Accounts payable 500 4-Feb Utilities payable 300 Cash 300 6-Feb Accounts payable 330 cash 330 12-Feb Salaries payable 1000 Salaries expense 200 Cash 1200 8-Feb Cash 1350 Sales revenue 1350 8-Feb Cost of goods sold 450 Inventory 450 10-Feb Inventory 550 Cash 550 14-Feb Cash 4500 Unearned service revenue 4500 15-Feb Cash 5900 Accounts receivable 500 Service revenue 6400 24-Feb Cash 1230 Sales revenue 1230 24-Feb Cost of goods sold 436 Inventory 436 26-Feb Salaries expenses 1200 Cash 1200 26-Feb Inventory 360 Accounts payable 360 27-Feb Cash 580 Sales revenue 580 27-Feb Cost of goods sold 336 Inventory 336 28-Feb Cash 5560 Accounts receivable 660 Service revenue 6220 28-Feb Cash 960 Accounts receivable 960 28-Feb Salary expenses 3800 Dividend 600 Cash 4400 Adjustments 28-Feb Depreciation expenses 45 Accumulated depreciation expenses 45 28-Feb Salary expenses 200 Salary payables 200 28-Feb Supplies expenses 1132 Supplies payable 1132 28-Feb Utilities expenses 386 Utilities payable 386 28-Feb Cost of goods sold 206 Inventory 206 28-Feb Rent expenses 1950 Prepaid rent 1950 28-Feb Insurance expenses 250 Prepaid insurance 250 28-Feb Service revenue 630 Service revenue 630
Ledger the following information that I have journalized into 1-Feb Inventory 600 Cash 600 4-Feb Supplies 500 Accounts payable 500 4-Feb Utilities payable 300 Cash 300 6-Feb Accounts payable 330 cash 330 12-Feb Salaries payable 1000 Salaries expense 200 Cash 1200 8-Feb Cash 1350 Sales revenue 1350 8-Feb Cost of goods sold 450 Inventory 450 10-Feb Inventory 550 Cash 550 14-Feb Cash 4500 Unearned service revenue 4500 15-Feb Cash 5900 Accounts receivable 500 Service revenue 6400 24-Feb Cash 1230 Sales revenue 1230 24-Feb Cost of goods sold 436 Inventory 436 26-Feb Salaries expenses 1200 Cash 1200 26-Feb Inventory 360 Accounts payable 360 27-Feb Cash 580 Sales revenue 580 27-Feb Cost of goods sold 336 Inventory 336 28-Feb Cash 5560 Accounts receivable 660 Service revenue 6220 28-Feb Cash 960 Accounts receivable 960 28-Feb Salary expenses 3800 Dividend 600 Cash 4400 Adjustments 28-Feb Depreciation expenses 45 Accumulated depreciation expenses 45 28-Feb Salary expenses 200 Salary payables 200 28-Feb Supplies expenses 1132 Supplies payable 1132 28-Feb Utilities expenses 386 Utilities payable 386 28-Feb Cost of goods sold 206 Inventory 206 28-Feb Rent expenses 1950 Prepaid rent 1950 28-Feb Insurance expenses 250 Prepaid insurance 250 28-Feb Service revenue 630 Service revenue 630
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
100%
Ledger the following information that I have journalized into
1-Feb | Inventory | 600 | ||
Cash | 600 | |||
4-Feb | Supplies | 500 | ||
Accounts payable | 500 | |||
4-Feb | Utilities payable | 300 | ||
Cash | 300 | |||
6-Feb | Accounts payable | 330 | ||
cash | 330 | |||
12-Feb | Salaries payable | 1000 | ||
Salaries expense | 200 | |||
Cash | 1200 | |||
8-Feb | Cash | 1350 | ||
Sales revenue | 1350 | |||
8-Feb | Cost of goods sold | 450 | ||
Inventory | 450 | |||
10-Feb | Inventory | 550 | ||
Cash | 550 | |||
14-Feb | Cash | 4500 | ||
Unearned service revenue | 4500 | |||
15-Feb | Cash | 5900 | ||
500 | ||||
Service revenue | 6400 | |||
24-Feb | Cash | 1230 | ||
Sales revenue | 1230 | |||
24-Feb | Cost of goods sold | 436 | ||
Inventory | 436 | |||
26-Feb | Salaries expenses | 1200 | ||
Cash | 1200 | |||
26-Feb | Inventory | 360 | ||
Accounts payable | 360 | |||
27-Feb | Cash | 580 | ||
Sales revenue | 580 | |||
27-Feb | Cost of goods sold | 336 | ||
Inventory | 336 | |||
28-Feb | Cash | 5560 | ||
Accounts receivable | 660 | |||
Service revenue | 6220 | |||
28-Feb | Cash | 960 | ||
Accounts receivable | 960 | |||
28-Feb | Salary expenses | 3800 | ||
Dividend | 600 | |||
Cash | 4400 | |||
Adjustments | ||||
28-Feb | 45 | |||
45 | ||||
28-Feb | Salary expenses | 200 | ||
Salary payables | 200 | |||
28-Feb | Supplies expenses | 1132 | ||
Supplies payable | 1132 | |||
28-Feb | Utilities expenses | 386 | ||
Utilities payable | 386 | |||
28-Feb | Cost of goods sold | 206 | ||
Inventory | 206 | |||
28-Feb | Rent expenses | 1950 | ||
Prepaid rent | 1950 | |||
28-Feb | Insurance expenses | 250 | ||
Prepaid insurance | 250 | |||
28-Feb | Service revenue | 630 | ||
Service revenue | 630 |
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