Account Account Debit Credit no. title 101 cash 83,400 accounts receivable Prepaid Advertising Prepaid Insurance office supplies Furniture and Equipment Accumulated Depreciation Accounts Payable Accrued rent expenses Accrued interest 102 8,900 104 2,400 105 5,500 106 1,600 108 75000 109 7500 201 30000 202 4,000 203 10,800 expense un earned legal fees loans payable john lloyd cruz, capital john lloyd |cruz, drawing legal fees salaries expenses rent expenses 4,000 Advertising expenses Utilities еxpenses insurance 204 5,000 205 60,000 301 60000 302 12000 401 44400 501 5500 502 503 1,200 504 1,500 505 500 supplies expenses depreciation 7500 miscellaneous expenses interest 506 900 507 509 1000 510 10800 expenses ТОTAL |2,21,700 2,21,700

Account Account Debit Credit no. title 101 cash 83,400 accounts receivable Prepaid Advertising Prepaid Insurance office supplies Furniture and Equipment Accumulated Depreciation Accounts Payable Accrued rent expenses Accrued interest 102 8,900 104 2,400 105 5,500 106 1,600 108 75000 109 7500 201 30000 202 4,000 203 10,800 expense un earned legal fees loans payable john lloyd cruz, capital john lloyd |cruz, drawing legal fees salaries expenses rent expenses 4,000 Advertising expenses Utilities еxpenses insurance 204 5,000 205 60,000 301 60000 302 12000 401 44400 501 5500 502 503 1,200 504 1,500 505 500 supplies expenses depreciation 7500 miscellaneous expenses interest 506 900 507 509 1000 510 10800 expenses ТОTAL |2,21,700 2,21,700

Accounting Information Systems

11th Edition

ISBN:9781337552127

Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill

Publisher:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill

Chapter16: The General Ledger And Business Reporting (gl/br) Process

Section: Chapter Questions

Problem 4DQ

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