Date Journal Entries Debit Credit 11/1/2017 Preleminary Expenses $500 Cash $500 11/1/2017 Cash $20,000 Common Stock $20,
Posted: Tue Nov 16, 2021 9:17 am
Date Journal Entries Debit Credit 11/1/2017 Preleminary Expenses
$500 Cash $500 11/1/2017 Cash $20,000 Common Stock $20,000
11/1/2017 Cash $5,000 Common Stock $5,000 11/1/2017 Prepaid
Insurance $1,800 Cash $1,800 11/1/2017 Land $70,000 Common Stock
$10,000 Notes payable $60,000 11/1/2017 Truck expense $10,000 Cash
$2,000 Notes payable $8,000 11/1/2017 Gas Expense $47 Cash $47
11/1/2017 Prepaid Insurance $600 Cash $600 11/6/2017 No Entry
11/13/2017 No Entry 11/15/2017 No Entry 11/15/2017 Office Furniture
$1,200 Miscellaneous Expenses $600 Cash $1,800 11/15/2017
Advertisement Expense $75 11/15/2017 Cash $75 11/15/2017 No Entry
11/17/2017 Cleaning Supplies $6,200 Accounts Payable $5,000 Cash
$1,000 11/17/2017 Accounts Receivable $2,800 Cleaning Service
Revenue $2,800 11/17/2017 Cash $3,000 Cleaning Service Revenue
$3,000 11/17/2017 Gas Expense $39 Cash $39 11/20/2017 Cash $750
Cleaning Service Revenue $750 11/23/2017 No Entry 11/26/2017 No
Entry 11/27/2017 Dividend $1,200 Cash $1,200 11/27/2017 Cash $2,772
Discount $28 Accounts Payable $2,800 11/29/2017 Cash $250 Cleaning
Service Revenue $250 11/29/2017 Equipment $2,000 Cash $2,000
Prepare trial balance
$500 Cash $500 11/1/2017 Cash $20,000 Common Stock $20,000
11/1/2017 Cash $5,000 Common Stock $5,000 11/1/2017 Prepaid
Insurance $1,800 Cash $1,800 11/1/2017 Land $70,000 Common Stock
$10,000 Notes payable $60,000 11/1/2017 Truck expense $10,000 Cash
$2,000 Notes payable $8,000 11/1/2017 Gas Expense $47 Cash $47
11/1/2017 Prepaid Insurance $600 Cash $600 11/6/2017 No Entry
11/13/2017 No Entry 11/15/2017 No Entry 11/15/2017 Office Furniture
$1,200 Miscellaneous Expenses $600 Cash $1,800 11/15/2017
Advertisement Expense $75 11/15/2017 Cash $75 11/15/2017 No Entry
11/17/2017 Cleaning Supplies $6,200 Accounts Payable $5,000 Cash
$1,000 11/17/2017 Accounts Receivable $2,800 Cleaning Service
Revenue $2,800 11/17/2017 Cash $3,000 Cleaning Service Revenue
$3,000 11/17/2017 Gas Expense $39 Cash $39 11/20/2017 Cash $750
Cleaning Service Revenue $750 11/23/2017 No Entry 11/26/2017 No
Entry 11/27/2017 Dividend $1,200 Cash $1,200 11/27/2017 Cash $2,772
Discount $28 Accounts Payable $2,800 11/29/2017 Cash $250 Cleaning
Service Revenue $250 11/29/2017 Equipment $2,000 Cash $2,000
Prepare trial balance