Wednesday, 25 July 2012



The T accounts below summarize the ledger of Simon Landscaping Company at the end of the first month of operations.

Cash                                                      No. 101
4/1         15,000                    4/15      600
4/12       900                         4/25       1,500
4/29       400                          
4/30       1,000                      

Accounts Receivable                      No. 112
4/7         3,200                     4/29       400

Supplies                                              No. 126
4/4         1,800                      

Accounts Payable                            No. 201
4/25       1,500                       4/4       1,800

Unearned Revenue                        No. 205
                                                  4/30     1,000

Common Stock                                 No. 311
                                                  4/1       15,000

Service Revenue                              No. 400
                                                  4/7       3,200
                                                  4/12     900

Salaries Expense                              No. 726
4/15       600                        

Instructions:
(a)    Prepare the complete general journal from which the postings to Cash were made.
(b)   Prepare a trial balance at April 30, 2008.


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