PIRATES INCORPORATED Trial Balance September 1 Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Totals Debits Credits $5,100 The following transactions occur in September. 1,100 6,200 9,800 September 1 Provide services to customers for cash, $3,300. 2 Purchase land with a long-term note for $5,000 from Crimson Company. September September 4 Receive an invoice for $360 from the local newspaper for an advertisement that appeared on September 2. $ 6,100 1,600 7,600 6,900 $22,200 $22, 200 September 8 Provide services to customers on account for $4,600. Dur September 10 Purchase supplies on account for $1,100. Day 62 September 13 Pay $2,600 to Crimson Company for a long-term note. September 18 Receive $3,600 from customers on account. September 20 Pay $760 for September's rent. September 30 Pay September's utility bill of $1,300. September 30 Pay employees $2,600 for salaries for the month of September. September 30 Pay a cash dividend of $1,200 to shareholders. General General Trial Balance Require... Journal Ledger 1 2 3 Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Date September 01 Record entry 4 Provide services to customers for cash, $3,300. 5 6 7 8 Note: Enter debits before credits. Account Title 11 Debit Credit > View general journal
PIRATES INCORPORATED Trial Balance September 1 Accounts Cash Accounts Receivable Supplies Land Accounts Payable Notes Payable Common Stock Retained Earnings Totals Debits Credits $5,100 The following transactions occur in September. 1,100 6,200 9,800 September 1 Provide services to customers for cash, $3,300. 2 Purchase land with a long-term note for $5,000 from Crimson Company. September September 4 Receive an invoice for $360 from the local newspaper for an advertisement that appeared on September 2. $ 6,100 1,600 7,600 6,900 $22,200 $22, 200 September 8 Provide services to customers on account for $4,600. Dur September 10 Purchase supplies on account for $1,100. Day 62 September 13 Pay $2,600 to Crimson Company for a long-term note. September 18 Receive $3,600 from customers on account. September 20 Pay $760 for September's rent. September 30 Pay September's utility bill of $1,300. September 30 Pay employees $2,600 for salaries for the month of September. September 30 Pay a cash dividend of $1,200 to shareholders. General General Trial Balance Require... Journal Ledger 1 2 3 Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Date September 01 Record entry 4 Provide services to customers for cash, $3,300. 5 6 7 8 Note: Enter debits before credits. Account Title 11 Debit Credit > View general journal
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:PIRATES INCORPORATED
Trial Balance
September 1
Accounts
Cash
Accounts
Receivable
Supplies
Land
Accounts Payable
Notes Payable
Common Stock
Retained Earnings
Totals
Debits Credits
$5,100
The following transactions occur in September.
1,100
6,200
9,800
September
1 Provide services to customers for cash, $3,300.
2 Purchase land with a long-term note for $5,000 from Crimson Company.
September
September 4 Receive an invoice for $360 from the local newspaper for an advertisement
that appeared on September 2.
$ 6,100
1,600
7,600
6,900
$22,200 $22, 200
September 8 Provide services to customers on account for $4,600.
Dur
September 10
Purchase supplies on account for $1,100.
Day 62
September 13 Pay $2,600 to Crimson Company for a long-term note.
September 18 Receive $3,600 from customers on account.
September 20 Pay $760 for September's rent.
September 30 Pay September's utility bill of $1,300.
September 30 Pay employees $2,600 for salaries for the month of September.
September 30 Pay a cash dividend of $1,200 to shareholders.
General General Trial
Balance
Require... Journal Ledger
1 2 3
Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select
"No Journal Entry Required" in the first account field.)
View transaction list
Journal entry worksheet
Date
September
01
Record entry
4
Provide services to customers for cash, $3,300.
5 6 7 8
Note: Enter debits before credits.
Account Title
11
Debit Credit
>
View general journal
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