general journal

View transaction list Journal entry worksheet 12 ... 13 14 15 16 17 18 19 > The company earned $1,830 of commissions revenue that is not yet recorded at month-end. Record the required adjusting entry, if any. Note: Enter debits before credits. Date Debit Credit Apr 30 Account Title Cash Commissions revenue 1,830 4 Record entry Clear entry View general Journal Record the entry to close the revenue account(s). Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general Journal Saved Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Shee Prepare the required journal entries, adjusting entries, and closing entries for Garcia Trave View transaction list Journal entry worksheet Record the entry to close Income summary. Note: Enter debits before credits Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Prev 1 of 1 : Next View transaction list Journal entry worksheet Record the entry to close the owner's withdrawals account. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general Journal Prev Wext Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Prepare the required journal entries, adjusting entries, and closing entries for Garcia Travel. View transaction list Journal entry worksheet The company earned $1,830 of commissions revenue that is not yet recorded at month-end. Record the required adjusting entry, If any. Note: Enter debits before credits. Account Title Debit Credit Date Apr 30 1,830 Cash Commissions revenue Record entry Clear entry View general journal Requirement General Ledger > Prev 1 of 1 !!! Next vork Mastery Problem 1 Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Prepare the required journal entries, adjusting entries, and closing entries for Garcia Travel View transaction list Journal entry worksheet Prev 1 of 1 Next On April 1, Jose Garcia created a new travel agency, Garcia Travel. The following transactions occurred during the company's first month. April 2 Garcia invested $38,000 cash and computer equipment worth $11, 400 in the company. April 3 The company rented furnished office space by paying $2,600 cash for the first month's (April) rent. April 4 The company purchased $1,200 of office supplies for cash. April 10 The company paid $1,800 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,540 cash for two weeks' salaries earned by employees. April 24 The company collected $24,000 cash for commissions revenue. April 28 The company paid $1,540 cash for two weeks' salaries earned by employees. April 29 The company paid $650 cash for minor repairs to computer equipment. April 30 The company paid $400 cash for this month's telephone bill. April 30 Garcia withdrew $1,700 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $100 expired this month. b. At the end of the month, $600 of office supplies are still available. c. This month's depreciation on computer equipment is $190. d. Employees earned $616 of unpaid and unrecorded salaries as of month-end. e. The company earned $1,830 of commissions revenue that is not yet recorded at month-end. General Journal General Ledger Trial Balance Requirement Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required journal entries, adjusting entries, and closing entries for Garcia Travel. View transaction list Journal entry worksheet 16 17 18 15 14 19 > 12 13 ... Journal entry worksheet The company earned $1,830 of commissions revenue that is not yet recorded at month-end. Record the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal Journal entry worksheet View transaction list Journal entry worksheet Record the entry to close the expense account(s). Note: Enter debits before credits. Account Title Debit Credit Date Apr 30 Record entry Clear entry View general journal N transaction list Journal entry worksheet K 1 12 13 14 15 16 17 19 Record the entry to close Income summary. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 Record entry Clear entry View general journal w transaction list Journal entry worksheet ournal entry worksheet 1 1932 13 14 15 16 17 18 19 At month-end, $600 of supplies are still available. Record the required adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Apr 30 600 [Office supplies Cash 600 Record entry Clear entry View general Journal 1 12 13.fm 14 15 16 17 18 19 > This month's depreciation on computer equipment is $190. Record the required adjusting entry, if any. Note: Enter debits before credits. Date Debit Credit Apr 30 190 Account Title Depreciation expense - Computer equipment Accumulated depreciation - Computer equipment 190 Record entry Clear entry View general journal Journal entry worksheet