Post the above adjusting entries to their respective accounts in the general ledger creating additional accounts as
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Question:
- Post the above adjusting entries to their respective accounts in the general ledger creating additional accounts as the journals would dictate.
Adjustment entries | |||
Date | Particulars | Dr. | Cr. |
May 30 | Water charges a/c Outstanding water charges a/c Overpaid salary a/c Salary a/c Insurance a/c Cash a/c Bad debt a/c Neiman Marcus a/c Commission received a/c Prepaid commission receiv a/c Depreciation a/c Building (9%*250,000)/12 Motor vehicle (15%*120,000)/12 Furniture (12%*200,000)/12 | 5,000 4,500 4,000 4,000 3,000 5,375 | 5,000 4,500 4,000 4,000 3,000 1,875 1,500 2,000 |
Posted Date: