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Business
Accounting
July 17 Paid $3,000 cash for computer equipment, check 164. 18 Cash sales for 50 hats, $500.00, cash register summary tape 18. 22 Sarah Smith withdrew $10,000.00 from the business, check 165. 23 Received $2,000 cash on account from Kinston Rec. Dept., receipt 23. 24 Received $300 cash on account from Caps Inc., receipt 24. 25 Paid $4,000 for rent, check 166. 27 Joe Smith deposited $5,000.00 of his own cash into his owner's equity account, receipt 27.

July 17 Paid $3,000 cash for computer equipment, check 164. 18 Cash sales for 50 hats, $500.00, cash register summary tape 18. 22 Sarah Smith withdrew $10,000.00 from the business, check 165. 23 Received $2,000 cash on account from Kinston Rec. Dept., receipt 23. 24 Received $300 cash on account from Caps Inc., receipt 24. 25 Paid $4,000 for rent, check 166. 27 Joe Smith deposited $5,000.00 of his own cash into his owner's equity account, receipt 27.

Century 21 Accounting Multicolumn Journal
Century 21 Accounting Multicolumn Journal
11th Edition
ISBN:9781337679503
Author:Gilbertson
Publisher:Gilbertson
Chapter4: Posting To A General Ledger
Section: Chapter Questions
Problem 3AP
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Enter the transactions below:
PM Tue Oct 12 Copy of Module Six Lesson Two Assignment One IUS E A GENERAL JOURNAL PAGE 2 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT 1 July 17 Computer Equipment C164 120 3,000.00 Cash 101 3,000.00 3 July 18 5 July 22 6 7 July 23 8. 9 July 24 10 11 July 25 12 13 July 27 14 15 July 29 16 17 18 19 20 21 22 IG -> 12345
Transcribed Image Text:PM Tue Oct 12 Copy of Module Six Lesson Two Assignment One IUS E A GENERAL JOURNAL PAGE 2 DOC. POST. GENERAL DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT 1 July 17 Computer Equipment C164 120 3,000.00 Cash 101 3,000.00 3 July 18 5 July 22 6 7 July 23 8. 9 July 24 10 11 July 25 12 13 July 27 14 15 July 29 16 17 18 19 20 21 22 IG -> 12345
y of Module Six Lesson Two Assignment One I U SA Directions: Enter the transactions below, using the Chart of Accounts (also below). After you have entered them, click the yellow "General Ledgers" tab at the bottom to go to the next part of TRANSACTIONS: July 17 Paid $3,000 cash for computer equipment, check 164. 18 Cash sales for 50 hats, $500.00, cash register summary tape 18. 22 Sarah Smith withdrew $10,000.00 from the business, check 165. 23 Received $2,000 cash on account from Kinston Rec. Dept., receipt 23. 24 Received $300 cash on account from Caps Inc., receipt 24. 25 Paid $4,000 for rent, check 166. 27 Joe Smith deposited $5,000.00 of his own cash into his owner's equity account, receipt 27. 29 Paid $500 for an employee salary, check 167. Chart of Accounts Assets: Cash, Accounts Receivable Just Bats, Accounts Receivable - Caps Inc., Accounts Receivable - Kinston Rec. Dept., Computer Equipment and Store Fixtures Liabilities: Accounts Payable - City Mall, Accounts Payable - Sporting Goods 4 U and Accounts Payable - Gloyes Unlimited 田 IG
Transcribed Image Text:y of Module Six Lesson Two Assignment One I U SA Directions: Enter the transactions below, using the Chart of Accounts (also below). After you have entered them, click the yellow "General Ledgers" tab at the bottom to go to the next part of TRANSACTIONS: July 17 Paid $3,000 cash for computer equipment, check 164. 18 Cash sales for 50 hats, $500.00, cash register summary tape 18. 22 Sarah Smith withdrew $10,000.00 from the business, check 165. 23 Received $2,000 cash on account from Kinston Rec. Dept., receipt 23. 24 Received $300 cash on account from Caps Inc., receipt 24. 25 Paid $4,000 for rent, check 166. 27 Joe Smith deposited $5,000.00 of his own cash into his owner's equity account, receipt 27. 29 Paid $500 for an employee salary, check 167. Chart of Accounts Assets: Cash, Accounts Receivable Just Bats, Accounts Receivable - Caps Inc., Accounts Receivable - Kinston Rec. Dept., Computer Equipment and Store Fixtures Liabilities: Accounts Payable - City Mall, Accounts Payable - Sporting Goods 4 U and Accounts Payable - Gloyes Unlimited 田 IG
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