1. NEED TO PUT IN GENERAL JOURNAL (WHAT ARE THE DEBIT AND CREDIT ENTRY? HOW TO JOURNALIZE...
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1. NEED TO PUT IN GENERAL JOURNAL (WHAT ARE THE DEBIT AND CREDIT ENTRY?
HOW TO JOURNALIZE IN GENERAL JOURNAL? WHAT ARE THE ENTRY FOR DEBIT AND CREDIT ACCOUNTS?
HERE'S THE LIST OF ACCOUNT YOU CAN CHOOSE FROM:
PROBLEMS: NEED TO JOURNALIZE IN GENERAL JOURNAL.
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ACCOUNT TITLE Assets Cash Term Deposit Accrued Interest Receivable Accounts Receivable Control Allowance of Doubtful Accounts Inventory Deposits Prepaid Land Building A/D-Building Furniture & Equipment A/D-Furniture & Equipment Computer Equipment A/D-Computer Equipment Leasehold Improvements A/D Leasehold improvements Investments EAST WEST COLLEGE CHART OF ACCOUNTS BALANCE SHEET NUMBER 1015 1016 1030 1031 1032 1060 1070 1130 1150 1151 1152 1160 1161 1170 1171 1180 1181 1190 ACCOUNT TITLE LIABILITIES Accounts payable Control Accrued Accounts Payable GST Payable Income Taxes Payable CPP payable EI Payable Holiday Pay Payable Corporate Taxes Payable Deferred Revenue Mortgage Payable Shareholder loan-Lasker Share holder loan-Arif Shareholders' Equity Common Shares Preferred Shares Retained Earnings Dividends NUMBER 2220 2250 2300 2350 2360 2370 2380 2400 2500 2700 2800 2810 3100 3200 3500 3800 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Account Name Limerick Corporation Zara Inc. NewGen Limited AccuTax Consultants Sleep Well Bedding Corp. Ray Gunn Ammunition Ltd ACCOUNTS PAYABLE SUBSIDIARY LEDGER Account Name Oncolytics Biotech Luke WarmCorporation High Arctic Limited HR Accountant Ltd Enbridge Inc. Mercer Inc. ACCOUNT TITLE Assets Cash Term Deposit Accrued Interest Receivable Accounts Receivable Control Allowance of Doubtful Accounts Inventory Deposits Prepaid Land Building A/D-Building Furniture & Equipment A/D-Furniture & Equipment Computer Equipment A/D-Computer Equipment Leasehold Improvements A/D Leasehold improvements Investments EAST WEST COLLEGE CHART OF ACCOUNTS BALANCE SHEET NUMBER 1015 1016 1030 1031 1032 1060 1070 1130 1150 1151 1152 1160 1161 1170 1171 1180 1181 1190 ACCOUNT TITLE LIABILITIES Accounts payable Control Accrued Accounts Payable GST Payable Income Taxes Payable CPP payable EI Payable Holiday Pay Payable Corporate Taxes Payable Deferred Revenue Mortgage Payable Shareholder loan-Lasker Share holder loan-Arif Shareholders' Equity Common Shares Preferred Shares Retained Earnings Dividends NUMBER 2220 2250 2300 2350 2360 2370 2380 2400 2500 2700 2800 2810 3100 3200 3500 3800 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Account Name Limerick Corporation Zara Inc. NewGen Limited AccuTax Consultants Sleep Well Bedding Corp. Ray Gunn Ammunition Ltd ACCOUNTS PAYABLE SUBSIDIARY LEDGER Account Name Oncolytics Biotech Luke WarmCorporation High Arctic Limited HR Accountant Ltd Enbridge Inc. Mercer Inc.
Expert Answer:
Related Book For
Integrated Accounting
ISBN: 978-1285462721
8th edition
Authors: Dale A. Klooster, Warren Allen, Glenn Owen
Posted Date:
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