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

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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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
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