Prepare a trial balance using the journal entries below: GENERAL JOURNAL Page 1 Account Post. Ref. Debit Credit A. Cash 10,000 Dodge, Capital 10,000 B. Rent Expense 500 Cash 500 C. Petty Cash 500 Cash 500 D. Cash 1,000 Services Income 1,000 E. Office Supplies 158 Cash 158 F. Computer Equipment 2,500 Cash 1,350 Accounts Payable 1,150 G. Cash 800 Services Income 800 H. Wages Expense 600 Cash 600 I. Office Supplies 256 Maintenance Expense 108 Miscellaneous Expense 55 Postage Expense 77 Cash Over and Short 7 Cash 489 J. Petty Cash 30 Cash 30
Prepare a
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GENERAL JOURNAL |
Page 1 |
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|
Account |
Post. Ref. |
Debit |
Credit |
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A. |
Cash |
|
10,000 |
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Dodge, Capital |
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10,000 |
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|
B. |
Rent Expense |
|
500 |
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Cash |
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|
500 |
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|
C. |
Petty Cash |
|
500 |
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|
Cash |
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|
500 |
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D. |
Cash |
|
1,000 |
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|
Services Income |
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1,000 |
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E. |
Office Supplies |
|
158 |
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Cash |
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158 |
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F. |
Computer Equipment |
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2,500 |
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Cash |
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1,350 |
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Accounts Payable |
|
|
1,150 |
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G. |
Cash |
|
800 |
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Services Income |
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|
800 |
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H. |
Wages Expense |
|
600 |
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Cash |
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|
600 |
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I. |
Office Supplies |
|
256 |
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Maintenance Expense |
|
108 |
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Miscellaneous Expense |
|
55 |
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Postage Expense |
|
77 |
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|
|
Cash Over and Short |
|
|
7 |
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|
Cash |
|
|
489 |
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J. |
Petty Cash |
|
30 |
|
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|
Cash |
|
|
30 |
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