Bob Night opened "The General's Favorite Fishing Hole. "The fishing camp is open from April through September and attrac
Posted: Tue Apr 26, 2022 10:06 am
Bob Night opened "The General's Favorite Fishing Hole. "The
fishing camp is open from April through September and attracts many
famous college basketball coaches during the off-season. Guests
typically register for one week, arriving on Sunday afternoon and
returning home the following Saturday afternoon. The registration
fee includes room and board, the use of fishing boats, and
professional instruction in fishing techniques.
Ledger balances for The General's Favorite Fishing Hole at the
end of April are as follow:
Adjustment information for the end of April is provided
below.
Required:
5. Journalize the adjusting entries (page
5). Do not enter the posting references until you complete part
6.
GENERAL JOURNAL PAGE 5 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- (a) a (b) ) (c) (d) ( (e) 6. Post the adjusting entries to the general ledger. If an amount box does not require an entry, leave it blank. After posting to the general ledger, go to part 5 and complete the posting. GENERAL LEDGER ACCOUNT Office Supplies 142 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 29 500.00 Apr. 30 Adjusting J5 ACCOUNT Food Supplies 144 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 38,700.00 Apr. 30 Adjusting 15
ACCOUNT Food Supplies ACCOUNT NO. 144 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 38,700.00 Apr. 30 Adjusting 15 ACCOUNT Prepaid Insurance ACCOUNT NO. 145 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 29 9,000.00 Apr. 30 Adjusting J5 ACCOUNT Accumulated Depreciation-Fishing Boats 181.1 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Wages Payable 219 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Wages Expense ACCOUNT NO. 511 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 29 40,000.00 Apr 30 Adjusting J5
ACCOUNT Office Supplies Expense ACCOUNT NO. 523 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Food Supplies Expense ACCOUNT NO. 524 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Insurance Expense 535 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Depreciation Expense-Fishing Boats ACCOUNT NO. 542 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5
fishing camp is open from April through September and attracts many
famous college basketball coaches during the off-season. Guests
typically register for one week, arriving on Sunday afternoon and
returning home the following Saturday afternoon. The registration
fee includes room and board, the use of fishing boats, and
professional instruction in fishing techniques.
Ledger balances for The General's Favorite Fishing Hole at the
end of April are as follow:
Adjustment information for the end of April is provided
below.
Required:
5. Journalize the adjusting entries (page
5). Do not enter the posting references until you complete part
6.
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ACCOUNT Food Supplies ACCOUNT NO. 144 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 38,700.00 Apr. 30 Adjusting 15 ACCOUNT Prepaid Insurance ACCOUNT NO. 145 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 29 9,000.00 Apr. 30 Adjusting J5 ACCOUNT Accumulated Depreciation-Fishing Boats 181.1 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Wages Payable 219 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Wages Expense ACCOUNT NO. 511 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 29 40,000.00 Apr 30 Adjusting J5
ACCOUNT Office Supplies Expense ACCOUNT NO. 523 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Food Supplies Expense ACCOUNT NO. 524 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Insurance Expense 535 ACCOUNT NO. BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5 ACCOUNT Depreciation Expense-Fishing Boats ACCOUNT NO. 542 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr. 30 Adjusting J5