I need the Mastery probelm completed, chapter 4 heintz/parry accounting 21st edition.Mastery Problem pages 128-129 see the attachment
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General Journal |
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Page 1 |
Date |
Description |
Post Ref. |
Debit |
Credit |
June |
1 |
Cash |
J1 |
10,000.00 |
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Capital |
J1 |
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10,000.00 |
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invesment in business |
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June |
1 |
Basketball Equipment |
J2 |
3,000.00 |
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cash |
J2 |
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3,000.00 |
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purchase of basketballs and equipment |
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June |
2 |
Advertising |
J3 |
5,000.00 |
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Cash |
J3 |
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5,000.00 |
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Advertising expense |
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June |
2 |
Cash |
J4 |
15,000.00 |
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Registration fees |
J4 |
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15,000.00 |
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Registration fees Income |
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June |
2 |
basketball court |
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12,000.00 |
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Accounts Payable |
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12,000.00 |
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Purchased basketball on account |
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June |
5 |
Office supplies |
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300.00 |
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accounts Payable |
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300.00 |
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purchased supplies on account |
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June |
6 |
Meals expense |
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5,800.00 |
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aaccounts payable |
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5,800.00 |
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Purchased meals on account |
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June |
7 |
Cash |
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16,200.00 |
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registration fees |
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16,200.00 |
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registration fees income |
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General Journal |
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Page 2 |
Date |
Description |
Post Ref. |
Debit |
Credit |
June |
10 |
Wage expense |
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500.00 |
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Cash |
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500.00 |
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Wages paid |
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June |
14 |
Cash |
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13,500.00 |
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registration fees |
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13,500.00 |
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registration fees income |
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admin2021-08-26 16:56:342021-08-26 16:56:34Matery problem | Accounting homework help