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1. Post the general journal entries to the general ledger accounts. If no amount is required, leave the entry box blank. For same date transactions, post the entries in the order of the transaction information.

1. Post the general journal entries to the general ledger accounts. If no amount is required, leave the entry box blank. For same date transactions, post the entries in the order of the transaction information.

Century 21 Accounting General Journal
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter21: Accounting For Accruals, Deferrals, And Reversing Entries
Section21.1: Accruals
Problem 1WT
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1. Post the general journal entries to the general ledger accounts. If no amount is required, leave the entry box blank. For same date transactions, post the entries in the order of the transaction information. 

The journal entries for August, Carley's Car Care's second month of business, have been journalized in the general journal below. The balances of the accounts as of July 31 have been recorded in the general ledger below. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month. 1 20-- 2 Aug. 1 Rent Expense 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DATE 33 34 Cash Paid rent for August, Ck. No. 145. 5 Cash Accounts Receivable Paid Bill's Deli on account, Inv. No. 316. 8 Cash Income from Services Week of August 2. 10 Accounts Payable Cash 15 Cash Income from Services Paid Ashbey Equipment Co., on account, Ck. No. 146. Week of August 9. 16 Wages Expense Cash DESCRIPTION Paid wages, August 1-15, Ck. No. 147. 18 Accounts Receivable Income from Services GENERAL JOURNAL 20 Supplies Billed Central Transit for services rendered, Inv. No. 317. Accounts Payable Bought supplies from General Supply Company, Inv. No. 6165. POST. REF. 512 111 111 113 111 411 221 111 111 411 511 111 113 411 115 221 DEBIT 1,200.00 36.00 3,690.00 612.00 3,254.00 1,586.00 830.00 795.00 Page 5 CREDIT 1,200.00 36.00 3,690.00 612.00 3,254.00 1,586.00 830.00 795.00
Transcribed Image Text:The journal entries for August, Carley's Car Care's second month of business, have been journalized in the general journal below. The balances of the accounts as of July 31 have been recorded in the general ledger below. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month. 1 20-- 2 Aug. 1 Rent Expense 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DATE 33 34 Cash Paid rent for August, Ck. No. 145. 5 Cash Accounts Receivable Paid Bill's Deli on account, Inv. No. 316. 8 Cash Income from Services Week of August 2. 10 Accounts Payable Cash 15 Cash Income from Services Paid Ashbey Equipment Co., on account, Ck. No. 146. Week of August 9. 16 Wages Expense Cash DESCRIPTION Paid wages, August 1-15, Ck. No. 147. 18 Accounts Receivable Income from Services GENERAL JOURNAL 20 Supplies Billed Central Transit for services rendered, Inv. No. 317. Accounts Payable Bought supplies from General Supply Company, Inv. No. 6165. POST. REF. 512 111 111 113 111 411 221 111 111 411 511 111 113 411 115 221 DEBIT 1,200.00 36.00 3,690.00 612.00 3,254.00 1,586.00 830.00 795.00 Page 5 CREDIT 1,200.00 36.00 3,690.00 612.00 3,254.00 1,586.00 830.00 795.00
1 20-- 2 Aug. 22 Cash 3 لیا 4 in 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2852AS 29 30 31 32 33 DATE 34 Income from Services 24 Utilities Expense Cash 29 Cash Week of August 16. 31 25 Accounts Payable Cash Paid General Supply Company on account, Ck. No. 149. Paid utilities bill, Ck. No. 148. Income from Services Week of August 23. 31 Wages Expense Cash Cash DESCRIPTION Paid wages, August 16-31, Ck. No. 150. GENERAL JOURNAL Accounts Receivable Received from Central Transit to apply on account, Inv. No. 317. 31 M. Carley, Drawing Cash 31 Advertising Expense Accounts Payable Received advertising bill from Metro News, Inv. No. D1694. Withdrawal for personal use, Ck. No. 151. POST. REF. POST. 111 411 514 111 221 111 111 411 511 111 111 113 513 221 312 111 DEBIT 3,679.00 695.00 400.00 3,125.00 1,465.00 400.00 620.00 1,800.00 Page 6 CREDIT ACCOUNT NO. 3,679.00 695.00 400.00 3,125.00 1,465.00 400.00 620.00 Required: 1. Post the general journal entries to the general ledger accounts. If no amount is required, leave the entry box blank. For same date transactions, post the entries in the order of the transaction information. ACCOUNT Cash 1,800.00 BALANCE 111
Transcribed Image Text:1 20-- 2 Aug. 22 Cash 3 لیا 4 in 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2852AS 29 30 31 32 33 DATE 34 Income from Services 24 Utilities Expense Cash 29 Cash Week of August 16. 31 25 Accounts Payable Cash Paid General Supply Company on account, Ck. No. 149. Paid utilities bill, Ck. No. 148. Income from Services Week of August 23. 31 Wages Expense Cash Cash DESCRIPTION Paid wages, August 16-31, Ck. No. 150. GENERAL JOURNAL Accounts Receivable Received from Central Transit to apply on account, Inv. No. 317. 31 M. Carley, Drawing Cash 31 Advertising Expense Accounts Payable Received advertising bill from Metro News, Inv. No. D1694. Withdrawal for personal use, Ck. No. 151. POST. REF. POST. 111 411 514 111 221 111 111 411 511 111 111 113 513 221 312 111 DEBIT 3,679.00 695.00 400.00 3,125.00 1,465.00 400.00 620.00 1,800.00 Page 6 CREDIT ACCOUNT NO. 3,679.00 695.00 400.00 3,125.00 1,465.00 400.00 620.00 Required: 1. Post the general journal entries to the general ledger accounts. If no amount is required, leave the entry box blank. For same date transactions, post the entries in the order of the transaction information. ACCOUNT Cash 1,800.00 BALANCE 111
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