Journal Date Description Post Ref Debit Credit 1-Oct Cash $12,000 AR $6,000 Supp
ID: 2704186 • Letter: J
Question
Journal Date Description Post Ref Debit Credit 1-Oct Cash$12,000
AR
$6,000
Supplies
$1,500
office Equipment
$9,000
1-Oct Prepaid rent
$4,800
cash
$4,800
2-Oct prepaid insurance
$3,000
cash
$3,000
4-Oct cash
$4,000
unearned fees
$4,000
5-Oct office equipment
$2,000
AP
$2,000
6-Oct cash
$3,500
AR
$3,500
10-Oct advertising expense
$400
cash
$400
12-Oct AP
$1,000
cash
$1,000
12-Oct AR
$6,000
consulting revenue
$6,000
14-Oct salaries expense
$1,000
cash
$1,000
17-Oct cash
$7,500
consulting revenue
$7,500
18-Oct supplies
$750
cash
$750
20-Oct AR
$5,200
Consulting revenue
$5,200
24-Oct cash
$3,700
consulting revenue
$3,700
26-Oct cash
$5,500
AR
$5,500
27-Oct salaries expense
$1,000
cash
$1,000
29-Oct utilities expense
$250
cash
$250
31-Oct utilities expense
$300
cash
$300
31-Oct cash
$2,800
consulting revenue
$2,800
31-Oct AR
$3,000
consulting revenue
$3,000
31-Oct banovich, withdrawals
$8,000
cash
$8,000
Journal Date Description Post Ref Debit Credit 1-Oct Cash
$12,000
AR
$6,000
Supplies
$1,500
office Equipment
$9,000
1-Oct Prepaid rent
$4,800
cash
$4,800
2-Oct prepaid insurance
$3,000
cash
$3,000
4-Oct cash
$4,000
unearned fees
$4,000
5-Oct office equipment
$2,000
AP
$2,000
6-Oct cash
$3,500
AR
$3,500
10-Oct advertising expense
$400
cash
$400
12-Oct AP
$1,000
cash
$1,000
12-Oct AR
$6,000
consulting revenue
$6,000
14-Oct salaries expense
$1,000
cash
$1,000
17-Oct cash
$7,500
consulting revenue
$7,500
18-Oct supplies
$750
cash
$750
20-Oct AR
$5,200
Consulting revenue
$5,200
24-Oct cash
$3,700
consulting revenue
$3,700
26-Oct cash
$5,500
AR
$5,500
27-Oct salaries expense
$1,000
cash
$1,000
29-Oct utilities expense
$250
cash
$250
31-Oct utilities expense
$300
cash
$300
31-Oct cash
$2,800
consulting revenue
$2,800
31-Oct AR
$3,000
consulting revenue
$3,000
31-Oct banovich, withdrawals
$8,000
cash
$8,000
Explanation / Answer
Unadjusted Trial Balance Description Dr Cr. Cash 23000 A/R 800 supplies 750 Office equipment 7000 Prepaid rent 4800 Prepaid insurance 3000 Unearned Fees 4000 A/P 1000 Advertising Exp. 400 Consulting Revenue 28200 Salary exp. 2000 Utility exp. 550 Banovich withdrawal 8000 41750 41750
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