Exercise 2-11
Presented below is the ledger for Heerey Co.
Cash
|
No. 101
| ||
10/1
|
5,000
|
10/4
|
400
|
10/10
|
650
|
10/12
|
1,500
|
10/10
|
4,000
|
10/15
|
250
|
10/20
|
500
|
10/30
|
300
|
10/25
|
2,000
|
10/31
|
500
|
Accounts Receivable
|
No. 112
| ||
10/6
|
800
|
10/20
|
500
|
10/20
|
940
|
Supplies
|
No. 126
| ||
10/4
|
400
| ||
Furniture
|
No. 149
| ||
10/3
|
2,000
| ||
Notes Payable
|
No. 200
| ||
10/10
|
4,000
| ||
Accounts Payable
|
No. 201
| ||
10/12
|
1,500
|
10/3
|
2,000
|
Heerey, Capital
|
No. 301
| ||
10/1
|
5,000
| ||
10/25
|
2,000
|
Service Revenue
|
No. 407
| ||
10/6
|
800
| ||
10/10
|
650
| ||
10/20
|
940
|
Heerey, Drawing
|
No. 306
| ||
10/30
|
300
| ||
Store Wages Expense
|
No. 628
| ||
10/31
|
500
| ||
Rent Expense
|
No. 729
| ||
10/15
|
250
| ||
Instructions
(a) Reproduce the journal entries for the transactions that occurred on Oct 1, 10, and 20.
(b) Determine the October 31 balance for each of the accounts above, and complete the trial balance at October 31, 2010. (If answer is zero, please enter 0. Do not leave any fields blank.)
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