kimmel accounting cookie creation 4 cookie creation is gearing ctice Assignment

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kimmel accounting cookie creation 4 cookie creation is gearing ctice Assignment Gradebook ORION Downloadable eTextbook ment Cash Nov. 8 Nov. 16 Nov. 25 Nov. 29 Nov.30 Bal. 500 Nov. 11 2,000 Nov. 14 60 Nov. 17 100 Nov. 30 95 125 900 1,200 340 Accounts Receivable Nov. 30 Nov. 30 Bal. 300 300 Supplies Nov. 11 Nov. 11 Nov. 30 Bal. 95 125 220 Prepaid Insurance Nov. 30 1,200 1,200 Equipment Nov. 30 Bal. Nov. 15 Nov. 17 Nov. 30 Bal. 300 900 1,200 Website 600 600 Nov. 30 Nov. 30 Bal. Privacy Policy I 2000-2018 John Wiley & Sons. Inc, All Rights Reserved. A Division of John Wiley & Sons, Inc e to search

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Adjusting Entries

Date Particulars Debit Credit Dec-01 No entry Dec-05 Cash (150 - 60) $        90.00 Unearned Service Revenue $        60.00 Service Revenue (750 / 5) $       150.00 Dec-08 Cash $      300.00 Accounts Receivables $       300.00 Dec-09 Cash $      750.00 Unearned Service Revenue $       750.00 15-Dec Accounts Payable $        50.00 Cash $          50.00 16-Dec Accounts Payable $      600.00 Cash $       600.00 19-Dec Cash $        60.00 Unearned Service Revenue $          60.00 23-Dec Cash $ 3,000.00 Accounts Receivables $ 1,000.00 Service Revenue $    4,000.00 23-Dec Supplies $ 1,250.00 Cash $    1,250.00 23-Dec Salaries & Wages $      800.00 Cash (8 x 100) $       800.00 28-Dec Dividend $      500.00 Cash $       500.00

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