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GENERAL JOURNAL PAGE 4 1 2 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Apr 12 Accounts Receivable-Tim Moody Accounts Payable-Sam Goody M15 120 1,250.00 225 1,250.00 Accounts receivable - Mark Daniels M16 110 1,375.00 Accounts receivable - Dan Markley 115 1,375.00 Rent expense M17 520 600.00 Repair expense 530 600.00 Cash M18 105 175.00 Sales 410 175.00 Accounts payable - Supply Hut M19 235 250.00 Cash 105 250.00 Equipment M20 150 750.00 Supplies 130 750.00 Glen Miller, Capital M21 310 500.00 Cash 105 500.00

GENERAL JOURNAL PAGE 4 1 2 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Apr 12 Accounts Receivable-Tim Moody Accounts Payable-Sam Goody M15 120 1,250.00 225 1,250.00 Accounts receivable - Mark Daniels M16 110 1,375.00 Accounts receivable - Dan Markley 115 1,375.00 Rent expense M17 520 600.00 Repair expense 530 600.00 Cash M18 105 175.00 Sales 410 175.00 Accounts payable - Supply Hut M19 235 250.00 Cash 105 250.00 Equipment M20 150 750.00 Supplies 130 750.00 Glen Miller, Capital M21 310 500.00 Cash 105 500.00

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Find all the mistakes in the following general ledgers using the information from the general journal provided.
TWO Assignment Three accounafm ACCOUNT MO POST REE DATE NICE CREDIT ACOUNT ACCOUNT NO DATE POST ANAKE DENT CHOT TEM DEIT CREDIT ACCOUNTIA ACCOUNT DATE POST DERIT ACCOUNTTA Ma ACCOUNT NO DATE POST ANGE ITEM DENT ACCOUNTTAN a ACCOUNTNO DATL POST ALALL TEM Caau obL CREDIT 1250 120 ACCOUNT JCCOUNTAO 130 POST REF DATE DENT AALANCE PEM CRECT ACCOUNTNO POST REF DOLANCE DEBIT CREDIT DATE TEM oran CREDIT ACCounds ACCOUNT NOl POST DERT BALAICE CREDIT O T CDT DA Accounfm ati em ACCOUNCLND DATE POST BANCE TEM ACCOUnd 225 POST REF BALANCE DATE CEM DET CREDIT ACCOUNTEA ACCOUNT NO ALANCE DATE REF CENIT CREDIT 2 ACCOUNdioN Cet POST REF BALANCE DET DATE TEM DET CREDIT CREDIT acCoundio ACCOUNT NO POST REF BOLANCE DATE PEM DEBIT CREDIT DEIT CREDIT ACCOUnd ACCOUNLNOl m POST LREF ALANCE DEIT CMEDIT DATE TEM DET CREDIT THE ACCOUNTINO POST RER ALANCE DATE TEM DET CREDIT DEIT CREDIT ACCOnd ACCOTNO POST REE DATE CEM DEBIT CREDT DENT CEDT
Transcribed Image Text:TWO Assignment Three accounafm ACCOUNT MO POST REE DATE NICE CREDIT ACOUNT ACCOUNT NO DATE POST ANAKE DENT CHOT TEM DEIT CREDIT ACCOUNTIA ACCOUNT DATE POST DERIT ACCOUNTTA Ma ACCOUNT NO DATE POST ANGE ITEM DENT ACCOUNTTAN a ACCOUNTNO DATL POST ALALL TEM Caau obL CREDIT 1250 120 ACCOUNT JCCOUNTAO 130 POST REF DATE DENT AALANCE PEM CRECT ACCOUNTNO POST REF DOLANCE DEBIT CREDIT DATE TEM oran CREDIT ACCounds ACCOUNT NOl POST DERT BALAICE CREDIT O T CDT DA Accounfm ati em ACCOUNCLND DATE POST BANCE TEM ACCOUnd 225 POST REF BALANCE DATE CEM DET CREDIT ACCOUNTEA ACCOUNT NO ALANCE DATE REF CENIT CREDIT 2 ACCOUNdioN Cet POST REF BALANCE DET DATE TEM DET CREDIT CREDIT acCoundio ACCOUNT NO POST REF BOLANCE DATE PEM DEBIT CREDIT DEIT CREDIT ACCOUnd ACCOUNLNOl m POST LREF ALANCE DEIT CMEDIT DATE TEM DET CREDIT THE ACCOUNTINO POST RER ALANCE DATE TEM DET CREDIT DEIT CREDIT ACCOnd ACCOTNO POST REE DATE CEM DEBIT CREDT DENT CEDT
GENERAL JOURNAL PAGE 4 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Apr 12 Accounts Receivable-Tim Moody M15 120 1,250.00 Accounts Payable-Sam Goody 225 1,250.00 Accounts receivable - Mark Daniels M16 110 1,375.00 Accounts receivable - Dan Markley 115 1,375.00 M17 520 600.00 Rent expense 530 600.00 Repair expense M18 105 175.00 Cash 410 175.00 Sales M19 235 250.00 Accounts payable - Supply Hut 105 250.00 Cash M20 150 750.00 Equipment 130 750.00 Supplies Glen Miller, Capital M21 310 500.00 105 500.00 Cash General Journal General Ledge
Transcribed Image Text:GENERAL JOURNAL PAGE 4 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT Apr 12 Accounts Receivable-Tim Moody M15 120 1,250.00 Accounts Payable-Sam Goody 225 1,250.00 Accounts receivable - Mark Daniels M16 110 1,375.00 Accounts receivable - Dan Markley 115 1,375.00 M17 520 600.00 Rent expense 530 600.00 Repair expense M18 105 175.00 Cash 410 175.00 Sales M19 235 250.00 Accounts payable - Supply Hut 105 250.00 Cash M20 150 750.00 Equipment 130 750.00 Supplies Glen Miller, Capital M21 310 500.00 105 500.00 Cash General Journal General Ledge
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