The transactions listed below took place at Rodriguez Cleaning Services during September 20X1. This firm cleans commercial buildings and new residential homes prior to move in for a fee.

INSTRUCTIONS

Analyze and record each transaction in the general journal. Choose the account names from the chart of accounts shown below. Be sure to number the journal page 1 and to write the year at the top of the Date column. Include a description for each entry.

Table Summary: 

Table has transaction dates from the month of September in first column and a description of the transactions in the second column.

Analyze: 

How many transactions affected expense accounts?

Transcribed Image Text:

ASSETS 101 Cash 111 Accounts Receivable 121 Cleaning Supplies 131 Office Supplies 134 Prepaid Rent 141 Equipment LIABILITIES 202 Accounts Payable OWNER'S EQUITY 301 Jorge Rodriguez, Capital 302 Jorge Rodriguez, Drawing REVENUE 401 Fees Income EXPENSES 511 Equipment Repair Expense 514 Salaries Expense 521 Telephone Expense 524 Utilities Expense