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  • 110 - Pdfsam - Accounting 23ed - Warren

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    Narits Muhammad Syafrudin
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    This document contains a table summarizing transactions across multiple accounts for the month of April 2009. The table lists the date, item, reference number, debits and credits for each account. The accounts include prepaid insurance, J.F. Outz capital and drawing, accounts payable, salary expense, rent expense, utilities expense, laboratory expense, miscellaneous expense, equipment and professional fees. For each date, the corresponding debits and credits are shown to track the running balance for each account through the month.

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    110_pdfsam_Accounting 23ed - Warren Copy

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    This document contains a table summarizing transactions across multiple accounts for the month of April 2009. The table lists the date, item, reference number, debits and credits for each account. The accounts include prepaid insurance, J.F. Outz capital and drawing, accounts payable, salary expense, rent expense, utilities expense, laboratory expense, miscellaneous expense, equipment and professional fees. For each date, the corresponding debits and credits are shown to track the running balance for each account through the month.

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    © All Rights Reserved
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    19 views1 page

    110 - Pdfsam - Accounting 23ed - Warren

    Uploaded by

    Narits Muhammad Syafrudin
    This document contains a table summarizing transactions across multiple accounts for the month of April 2009. The table lists the date, item, reference number, debits and credits for each account. The accounts include prepaid insurance, J.F. Outz capital and drawing, accounts payable, salary expense, rent expense, utilities expense, laboratory expense, miscellaneous expense, equipment and professional fees. For each date, the corresponding debits and credits are shown to track the running balance for each account through the month.

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    of 1

    76

    Chapter 2

    Analyzing Transactions

    Account Prepaid Insurance


    Date

    Item

    Account No. 14

    Post.
    Ref. Debit

    Balance
    Credit

    Debit

    Credit

    2009

    Item

    Apr. 1 Balance
    3
    9

    Post.
    Ref. Debit

    Item

    2009

    Apr. 1 Balance
    3
    8
    9
    12
    20

    27
    27

    2,100

    Credit

    Debit

    Credit

    Post.
    Ref. Debit

    27
    27
    27
    27
    27

    Credit

    Debit

    Credit

    Item

    1,720
    6,865

    Account No. 51

    Post.
    Ref. Debit

    Item

    Credit

    Debit

    Credit
    7,65
    2,865
    3,110
    2,785
    1,535
    1,335

    325
    1,250
    200

    Account No. 31

    Post.
    Ref. Debit

    Balance

    Item

    Date

    Balance
    Credit

    Debit

    Credit

    Credit

    Debit

    Credit
    30,583

    Account No. 32

    Item

    Credit

    Debit

    Credit

    1,725

    Account No. 53

    Post.
    Ref. Debit
    27

    Apr. 1

    Balance
    Credit

    800

    Account Laboratory Expense


    Date

    Item

    Debit

    Post.
    Ref. Debit

    800

    Account No. 55
    Balance
    Credit

    Debit

    28

    Apr. 24

    545

    1,250

    1,250

    Credit

    Account Utilities Expense


    Date

    Item

    545

    Account No. 56

    Post.
    Ref. Debit

    Balance
    Credit

    Debit

    Credit

    2009

    28

    Apr. 30

    360

    Account Miscellaneous Expense


    Date

    Item

    Post.
    Ref. Debit

    360

    Account No. 59
    Balance
    Credit

    Debit

    2009

    28

    Credit

    2009

    Balance

    2009

    1,725

    2009

    Balance

    Post.
    Ref. Debit

    28

    Account Rent Expense

    Balance

    2,100
    245

    Account J. F. Outz, Drawing

    Apr. 27

    Date
    Apr. 30

    19,745
    21,845
    325 21,520

    2009

    Date

    Balance

    1,720
    5,145

    Account Salary Expense

    Balance

    Account No. 22

    Account J. F. Outz, Capital

    Apr. 1

    28
    28

    Apr. 30
    30

    Account No. 18

    Account Accounts Payable

    Date

    Item

    Post.
    Ref. Debit

    2009

    2009

    Date

    465
    835

    370

    Account Equipment
    Date

    Date

    Account No. 41

    2009

    27

    Apr. 1 Balance
    17

    Account Professional Fees

    Apr. 30

    28

    132

    132

    Credit

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