Continuing Cookie Chronicle 5 Because Natalie has had such a successful first few months, she is considering other opportunities to develop her business One opportunity is to become the exclusive distributor of a line of fine European mixers The current cost of a mixer is approximately $550, and Natalie would sell each one for $1,100 Natalie comes to you for advice on how to account for these mixers Each appliance has a serial number and can be easily identified In the end, Natalie decides to use the perpetual method of accounting for inventory, and the following transactions happen during the month of January Jan 4 She buys five deluxe mixers on account from Kzinski Supply Co for $2,750, terms n 30 6 She pays $100 freight on the January 4 purchase 7 Natalie returns one of the mixers to Kzinski because it was damaged during shipping Kzinski issues Cookie Creations credit for the cost of the mixer plus $20 for the cost of freight that was paid on January 6 for one mixer 8 She collects the amount due from the neighborhood community center that was accrued at the end of December 2014 12 She sells three deluxe mixers on account for $3,300, FOB destination, terms n 30 The mixers cost $570 each (including freight) 13 Natalie pays her cell phone bill previously accrued in the December adjusting journal entries 14 She pays $75 of delivery charges for the three mixers that were sold on January 12 14 She buys four deluxe mixers on account from Kzinski Supply Co for $2,200, terms n 30 17 Natalie is concerned that there is not enough cash available to pay for all of the mixers purchased She issues additional common stock for $1,000 18 She pays $80 freight on the January 14 purchase 20 She sells two deluxe mixers for $2,200 cash 28 Natalie issues a check to her assistant Her assistant worked 20 hours in January and is also paid for amounts owing at December 31, 2014 Recall that Natalies assistant earns $8 an hour 28 Natalie collects amounts due from customers in the January 12 transaction 31 She pays Kzinski all amounts due 31 Cash dividends of $750 are paid Prepare the January 2015 transactions (Credit account titles are automatically indented when amount is entered Do not indent manually If no entry is required, select No Entry for the account titles and enter 0 for the amounts Record journal entries in the order presented in the problem ) Date Account Titles and Explanation Debit Credit Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 28 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 SHOW LIST OF ACCOUNTS Post the January 2015 transactions (Post entries in the order of journal entries presented in the previous part ) Cash Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Accounts Receivable Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Inventory Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Supplies Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Prepaid Insurance Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Equipment Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Accumulated DepreciationEquipment Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Website Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Accounts Payable Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Salaries and Wages Payable Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Interest Payable Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Unearned Service Revenue Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Notes Payable Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Common Stock Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Retained Earnings Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Balance Dividends Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Sales Revenue Date Explanation Debit Credit Balance Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Jan 1Jan 4Jan 6Jan 7Jan 8Jan 12Jan 13Jan 14Jan 17Jan 18Jan 20Jan 28Jan 31 Cost of Goods Sold Date Explanation Debit

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Question: Continuing Cookie Chronicle 5 Because Natalie has had such a successful first few months, she is considering other opportunities to develop her business. One opportunity

Continuing Cookie Chronicle 5 Because Natalie has had such a successful first few months, she is considering other opportunities to develop her business. One opportunity is to become the exclusive distributor of a line of fine European mixers. The current cost of a mixer is approximately $550, and Natalie would sell each one for $1,100. Natalie comes to you for advice on how to account for these mixers. Each appliance has a serial number and can be easily identified. In the end, Natalie decides to use the perpetual method of accounting for inventory, and the following transactions happen during the month of January.

Jan. 4	She buys five deluxe mixers on account from Kzinski Supply Co. for $2,750, terms n/30.
6	She pays $100 freight on the January 4 purchase.
7	Natalie returns one of the mixers to Kzinski because it was damaged during shipping. Kzinski issues Cookie Creations credit for the cost of the mixer plus $20 for the cost of freight that was paid on January 6 for one mixer.
8	She collects the amount due from the neighborhood community center that was accrued at the end of December 2014.
12	She sells three deluxe mixers on account for $3,300, FOB destination, terms n/30. The mixers cost $570 each (including freight).
13	Natalie pays her cell phone bill previously accrued in the December adjusting journal entries.
14	She pays $75 of delivery charges for the three mixers that were sold on January 12.
14	She buys four deluxe mixers on account from Kzinski Supply Co. for $2,200, terms n/30.
17	Natalie is concerned that there is not enough cash available to pay for all of the mixers purchased. She issues additional common stock for $1,000.
18	She pays $80 freight on the January 14 purchase.
20	She sells two deluxe mixers for $2,200 cash.
28	Natalie issues a check to her assistant. Her assistant worked 20 hours in January and is also paid for amounts owing at December 31, 2014. Recall that Natalies assistant earns $8 an hour.
28	Natalie collects amounts due from customers in the January 12 transaction.
31	She pays Kzinski all amounts due.
31	Cash dividends of $750 are paid.

Prepare the January 2015 transactions.(Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.)

Date	Account Titles and Explanation	Debit	Credit
Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 28


Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31

SHOW LIST OF ACCOUNTS

Post the January 2015 transactions.(Post entries in the order of journal entries presented in the previous part.)

Cash
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Accounts Receivable
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Inventory
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Supplies
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Prepaid Insurance
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Equipment
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Accumulated DepreciationEquipment
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Website
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Accounts Payable
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Salaries and Wages Payable
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Interest Payable
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Unearned Service Revenue
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Notes Payable
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Common Stock
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Retained Earnings
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31	Balance
Dividends
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Sales Revenue
Date	Explanation	Debit	Credit	Balance
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Jan. 1Jan. 4Jan. 6Jan. 7Jan. 8Jan. 12Jan. 13Jan. 14Jan. 17Jan. 18Jan. 20Jan. 28Jan. 31
Cost of Goods Sold
Date	Explanation	Debit

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