The following T-accounts summarize the ledger of Crane Landscaping Company at the end of the first month
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Question:
The following T-accounts summarize the ledger of Crane Landscaping Company at the end of the first month of operations.
Salaries and Wages Expense | No. 726 | ||
---|---|---|---|
Service Revenue | No. 400 | ||
Owner’s Capital | No. 301 | ||
Unearned Service Revenue | No. 209 | ||
Accounts Payable | No. 201 | ||
Supplies | No. 126 | ||
Accounts Receivable | No. 112 | ||
Cash | No. 101 | ||
4/1 | 13,000 | 4/15 | 1,800 |
4/12 | 830 | 4/25 | 1,500 |
4/29 | 280 | ||
4/30 | 1,500 | ||
4/7 | 2,900 | 4/29 | 280 |
4/4 | 2,800 | ||
4/25 | 1,500 | 4/4 | 2,800 |
4/30 | 1,500 | ||
4/1 | 13,000 | ||
4/7 | 2,900 | ||
4/12 | 830 | ||
4/15 | 1,800 |
Prepare the complete general journal from which the postings were made. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)
Date | Account Titles and Explanation | Debit | Credit |
---|---|---|---|
choose a transaction date | enter an account title to record owner’s investment of cash in business | enter a debit amount | enter a credit amount |
enter an account title to record owner’s investment of cash in business | enter a debit amount | enter a credit amount | |
(Owner’s investment of cash in business) | |||
choose a transaction date | enter an account title to record purchase of supplies on account | enter a debit amount | enter a credit amount |
enter an account title to record purchase of supplies on account | enter a debit amount | enter a credit amount | |
(Purchased supplies on Account) | |||
choose a transaction date | enter an account title to record billing to customers for services provided | enter a debit amount | enter a credit amount |
enter an account title to record billing to customers for services provided | enter a debit amount | enter a credit amount | |
(Billed customers for services provided) | |||
choose a transaction date | enter an account title to record cash received for services performed | enter a debit amount | enter a credit amount |
enter an account title to record cash received for services performed | enter a debit amount | enter a credit amount | |
(Received cash for services performed) | |||
choose a transaction date | enter an account title to record payment of salaries to date | enter a debit amount | enter a credit amount |
enter an account title to record payment of salaries to date | enter a debit amount | enter a credit amount | |
(Paid salaries to date) | |||
choose a transaction date | enter an account title to record payment to creditors on account | enter a debit amount | enter a credit amount |
enter an account title to record payment to creditors on account | enter a debit amount | enter a credit amount | |
(Paid creditors on account) | |||
choose a transaction date | enter an account title to record cash received in payment of account | enter a debit amount | enter a credit amount |
enter an account title to record cash received in payment of account | enter a debit amount | enter a credit amount | |
(Received cash in payment of account) | |||
choose a transaction date | enter an account title to record cash received for future services | enter a debit amount | enter a credit amount |
enter an account title to record cash received for future services | enter a debit amount | enter a credit amount | |
(Received cash for future services) |
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