Enter the transactions into T-Accounts, which will be incorporated into financial statements. Date Transaction Debit Credit Jan
Question:
Enter the transactions into T-Accounts, which will be incorporated into financial statements.
Date | Transaction | Debit | Credit |
Jan 15 | AccountsReceivable(SuperExpress) | 5,000 | |
Jan 15 | Sales | 5,000 | |
Jan 25 | Cash | 5,000 | |
Jan 25 | AccountsReceivable(SuperExpress) | 5,000 | |
Mar 12 | AccountsReceivable(SombraEmpresa) | 8,000 | |
Mar 12 | Sales | 8,000 | |
Apr 1 | AllowanceforDoubtfulAccounts3,0 | 3,000 | |
Apr 1 | AccountsReceivable(MaloCliente) | 3,000 | |
Apr 12 | NotesReceivable(SombraEmpresa) | 8,000 | |
Apr 12 | AccountsReceivable(SombraEmpresa) | 8,000 | |
May 7 | AccountsReceivable(ElSoldeSanMarcos) | 7,000 | |
May 7 | Sales | 7,000 | |
Jun 30 | Ca | 100 | |
Jun 30 | AccountsReceivable(SombraEmpresa) | 100 | |
Jul 31 | Cash | 3,000 | |
Jul 31 | Sales | 3,000 | |
Sep 12 | AllowanceforDoubtfulAccounts8, | 8,000 | |
Sep 12 | AccountsReceivable(SombraEmpresa) | 8,000 | |
Oct 15 | AccountsReceivable(CasaAzul) | 5,000 | |
Oct 15 | Sales | 5,000 | |
Oct 15 | Revenue(CateringJob) | 5,000 | |
Nov 15 | Cash | 5,000 | |
Nov 15 | AccountsReceivable(CasaAzul) | 5,000 |
Integrated Accounting
ISBN: 978-1285462721
8th edition
Authors: Dale A. Klooster, Warren Allen, Glenn Owen