- Journalize The Transactions Credit Account Titles Are Automatically Indented When The Amount Is Entered Do Not Indent 1 (363.3 KiB) Viewed 36 times
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Journalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter "O" for the amounts.) Date Account Titles and Explanation Debit Credit ay 1 Cash 21,700 Common Stock 21,700 ay 2 No Entry i No Entry O ay 3 Supplies 2,500 Accounts Payable 2,500 ay 7 Rent Expense 860 Cash 860 ay 11 A Accounts Receivable 2,600 Service Revenue 2,600 ay 12 Cash 3.500 Unearned Service Revenue 3,500 ay 17 4 Cash 1,300
ay 7 Rent Expense 860 Cash 860 ay 11 4 Accounts Receivable 2,600 Service Revenue 2,600 ay 12 Cash 3,500 Unearned Service Revenue 3,500 ay 17 A Cash 1,300 Service Revenue 1.300 ay 31 A Salaries and Wages Expense 1,700 Cash 1,700 (Paid salaries) ay 31 A Accounts Payable 1,250 Cash 1,250
Cash No. 101 Date Explanation Ref. Debit Credit Balance May 1 J1 21,700 21,700 May 7 J1 860 20,840 May 12 J1 3,500 24,340 May 17 J1 1,300 25,640 May 31 4 J1 1,700 23,940 May 31 J1 1,250 22,690 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance May 11 4 J1 2,600 2,600 Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 3 J1 2,500 2,500 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance
Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance May 11 4 J1 2,600 2,600 Supplies No. 126 Date Explanation Ref. Debit Credit Balance May 3 J1 2,500 2.500 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance May 3 - J1 2.500 2.500 May 31 4 J1 1,250 1.250 Unearned Service Revenue No. 209 Date Explanation Ref. Debit Credit Balance May 124 J1 3,500 3,500 Common Stock No. 311 Date Explanation Ref. Debit Credit Balance May 1 J1 21,700 21,700 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance May 11 4 J1 2,600 2,600
Date Explanation Ref. Debit Credit Balance May 3 J1 2,500 2,500 May 31 4 J1 1,250 1,250 Unearned Service Revenue No. 209 Date Explanation Ref. Debit Credit Balance May 12 4 J1 3,500 3,500 Common Stock No. 311 Date Explanation Ref. Debit Credit Balance May 1 J1 21,700 21,700 Service Revenue No. 400 Date Explanation Ref. Debit Credit Balance May 11 4 J1 2,600 2,600 May 17 4 J1 1,300 3.900 Salaries and Wages Expense No. 726 Date Explanation Ref. Debit Credit Balance May 31 4 J1 1,700 1,700 Rent Expense No. 729 Date Explanation Ref. Debit Credit Balance May 7 J1 860 860
Kingbird, Inc. Trial balance Debit Credit $ Totals $ $