ainformation of question 1

	DATE	DESCRIPTION	POST. REF.	DEBIT	CREDIT
1	20--					1
2	May. 1	Rent Expense	512	1,050.00		2
3		Cash	111		1,050.00	3
4		Paid rent for May, Ck. No. 148.				4
5						5
6	5	Cash	111	1,035.00		6
7		Accounts Receivable	113		1,035.00	7
8		Paid Jay Company on account, Inv. No. 125.				8
9						9
10	7	Cash	111	3,560.00		10
11		Income from Services	411		3,560.00	11
12		Week of May 1.				12
13						13
14	8	Accounts Payable	221	425.00		14
15		Cash	111		425.00	15
16		Paid Tofer Equipment Co., on account, Ck. No. 149.				16
17						17
18	14	Cash	111	3,490.00		18
19		Income from Services	411		3,490.00	19
20		Week of May 8.				20
21						21
22	15	Wages Expense	511	1,845.00		22
23		Cash	111		1,845.00	23
24		Paid wages, May 1-May 15, Ck. No. 150.				24
25						25
26	17	Accounts Receivable	113	2,280.00		26
27		Income from Services	411		2,280.00	27
28		Paid Leggit Company on account, Inv. No. 126.				28
29						29
30	18	Supplies	115	355.00		30
31		Accounts Payable	221		355.00	31
32		Bought supplies on account from Everyday Supply Company, Inv. No. 3160.				32
33						33
34						34

GENERAL JOURNAL
Page 5
	DATE	DESCRIPTION	POST. REF.	DEBIT	CREDIT
1	20--					1
2	May. 21	Cash	111	3,694.00		2
3		Income from Services	411		3,694.00	3
4		Week of May 15.				4
5						5
6	23	Utilities Expense	514	398.00		6
7		Cash	111		398.00	7
8		Paid telephone bill, Ck. No. 151.				8
9						9
10	25	Accounts Payable	221	355.00		10
11		Cash	111		355.00	11
12		Paid Everyday Supply Company on account, Inv. No. 3160, Ck. No. 152.				12
13						13
14	28	Cash	111	3,250.00		14
15		Income from Services	411		3,250.00	15
16		Week of May 22.				16
17						17
18	31	Wages Expense	511	1,688.00		18
19		Cash	111		1,688.00	19
20		Paid wages, May 16-May 31, Ck. No. 153.				20
21						21
22	31	Cash	111	250.00		22
23		Accounts Receivable	113		250.00	23
24		Received from Leggit Company on account, Inv. No. 126.				24
25						25
26	31	Advertising Expense	513	560.00		26
27		Accounts Payable	221		560.00	27
28		Received advertising bill from Neighborhood News, Inv. No. 316.				28
29						29
30	31	R. Ramirez, Drawing	312	1,200.00		30
31		Cash	111		1,200.00	31
32		Withdrawal for personal use, Ck. No. 154.				32
33						33
34						34

PPS M eBook h. 3 Graded Homework Page 4 POST DEBIT CREDIT DATE DESCRIPTION REF. 1 1 20- 2 May, 1 Rent Expense 512 1,050.00 2 111 1,050.00 3 3 Cash 4 Paid rent for May, Ck. No148 5 5 111 1,035.00 6 6 5 Cash 2 Accounts Receivable 113 1,035.00 8 8 Paid Jay Company on account, Inv. No. 125. 9 9 10 7 Cash 111 3,560.00 10 11 Income from Services 3,560.00 11 12 Week of May 1 12 13 13 14 B Accounts Payable 221 425.00 14 15 Cash 111 425.00 15 16 Pald Tofer Equipment on account, CK No. 149. 16 17 Check My Work 1 more Check My Workesromaining Ch. 3 Graded Homework eBook 16 16 Pald Tofer Equipment Co., an account, CK No. 149. 17 17 111 3,490.00 18 18 14 Cash 411 3,490.00 19 19 Income from Services 20 20 Week of May 8. 21 21 511 1.845.00 22 22 15 Wages Expense 1,845.00 23 111 23 Cash 24 24 Paid wages, May 1-May 15, CK No. 150. 25 25 26 113 26 17 Accounts Receivable 2,280.00 27 Income from Services 411 2,280.00 27 28 Paid Leggit Company on account, Inv. No. 126. 28 29 29 30 115 355.00 30 31 18 Supplies Accounts Payable Bought supplies on account from every day Supply Company. Inv. No. 3160 221 355.00 31 32 32 33 33 34 34 Ch. 3 Graded Homework eBook POST DEBIT CREDIT DATE DESCRIPTION REF 1 120 2 111 3,694.00 2 May 21 Cash 3 Income from Services 411 3,694,00 3 4 4 Week of May 15 5 5 514 398.00 6 6 23 Utilities Expense Cash 111 398.00 7 7 B B Pald telephone bill, ck, No. 151 9 9 221 355.00 10 25 Accounts Payable 10 Cash 11 111 355.00 11 12 12 Paid Everyday Supply Company on account, Inv. No:3160, CK No. 152 1 13 14 111 3,250.00 14 15 28 Cash Income from Services Week of May 22 411 3,250.00 15 16 16 17 17 10 31 Wages Expense 511 1,688.00 10 19 Cash 111 1,688,0019 Check My Work more Check My Worlaning Ch. 3 Graded Homework eBook 1,688.00 19 19 Cash 20 20 Pald wages, May 16-May 31,Ck. No. 153 21 21 111 250.00 22 22 31 Cash 113 250.00 23 23 Accounts Receivable 24 24 Received from Leggit Company on account, Inv. No. 126. 25 25 26 513 26 31 Advertising Expense 560.00 27 Accounts Payable 221 560.00 27 28 28 Received advertising bill from Neighborhood News, Inv. No. 316. 29 29 30 31 R Ramirez, Drawing 312 1,200.00 130 1,200.00 31 31 Cash 111 32 Withdrawal for personal use, CK No. 154. 32 33 33 34 34 Required: Post the general Journal entries to the general ledger accounts. If no amount is required, leave the entry box blank, For samo date transactions, post the ACCOUNT ACCOUNT NO Cash 111 POST BALANCE Check My Work more check My Wores romani ebook Ch. 3 Graded Homework ACCOUNT NO ACCOUNT Casa BALANCE POST REF CREDIT DEBE CREDIT DEBT ITEM DATE 20- 12.980 AD 30 Balance 4 My 4 4 4 4 5 5 Choy more My Wom Ch. 3 Graded Homework ebook ACCOUNT NO 113 ACCOUNT Accounts Receivable BALANCE POST RER DATE ITEM DEBIT CREDIT DEBIT CREDIT 20- At 30 Balance 1.550 May 4 5 > ACCOUNT Supplies ACCOUNT NO 115 BALANCE POST BLER DATE TTEM DEBIT CREDIT DEBIT CREDIT AD 30 Balance 100 MW ACCOUNT Prepaid Insurance ACCOUNT NO 117 eBook Ch. 3 Graded Homework ACCOUNT Prepaid Insurance ACCOUNT NO 117 BALANCE POST REF DATE ITEM DEBIT CREDIT DEBIT CREDIT 20- Apr 30 Balance 460 ACCOUNT Equipment ACCOUNT NO 124 BALANCE POST HER DATE ITEM DEBIT CREDIT DEBIT CREDIT 20 Apr 30 Balance 8.500 ACCOUNT Accounts Payable ACCOUNT NO 221 BALANCE DAT POST RE ITEM DEBIT CRHON DEDIT CREDIT 200 Ape Blanc 2,080 4 Check My Work more Cheexy Woning Ch. 3 Graded Homework eBook ACCOUNT NO 221 ACCOUNT Accounts Payable BALANCE POST REE DATE ITEM DEBIT CREDIT DEBIT CREDIT 20- 30 Balance 2,080 ADE May 4 5 5 ACCOUNT Ramires, Capital ACCOUNT NO 311 BALANCE POST RER DATE ITEN DEBIT CREDIT DEBIT CREOT 20 . 30 Balance 21,572 ACCOUNT R Ramires, Drawing ACCOUNT NO J12 BALANCE Check My Work more CheckMy Woning 23h Gmal FAAhah d w ZSxsaz Wi were discovered Chapter 3 Anatom 1. 3 Graded Homework eBook ACCOUNT 312 R. Ramirez, Drawing ACCOUNT NO BALANCE POST REF DATE ITEM DEBIT CREDIT DEBIT CREDIT 20- ADE 30 Balance 1,500 HOY 5 ACCOUNT Income from Services ACCOUNT NO. 413 BALANCE POST REF DATE ITEM DEBIT CREDI DEBIT CREDIT 20- ADI 30 Balance 4.236 May 4 5 Check My Work hou Cho My Woman alment con5826 Ch. 3 Graded Homework ebook ACCOUNT NO 511 ACCOUNT Wages Expense BALANCE POST REF DATE ITEM DEBIT CREDIT CREDIT DEBIT 20- Aor 30 Balance 1,050 May 5 > ACCOUNT Rent Expense ACCOUNT NO S12 BALANCE POST: RE DATE ITEM DEBIT CRON DEBIT CREDIT Apr 30 Balance 850 ACCOUNT Advertising Expense ACCOUNT NO 513 POST BALANCE Ovo My work on Check My Woman Ch. 3 Graded Homework eBook 30. My ACCOUNT Advertising Expense ACCOUNT NO SI3 BALANCE POST REF DATE ITEM DEBIT CREDIT DEBIT CREDIT 20- ADE 30 Balance 423 May 5 ACCOUNT Utilities Expense ACCOUNT NO 514 POST BALANCE DATE ITEM DUBIT CREDIT DEBIT CREDIT 20 AD 30 Balance 385 May Check My were more Check My Wern