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  • Ytd 2010 Report

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    staciecronberg
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    This journal entry document records various debits and credits to accounts for the 2010 year-to-date. Major debits include $28,562.22 to furniture and equipment, $4,979.47 to computer and software equipment, and $66,119.92 to payroll tax expense. Major credits include $35,542.56 to the UMB checking account, $25,733.93 to accounts payable, and $36,842.83 to the F Short capital investment account. The total debits equal the total credits.

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    This journal entry document records various debits and credits to accounts for the 2010 year-to-date. Major debits include $28,562.22 to furniture and equipment, $4,979.47 to computer and software equipment, and $66,119.92 to payroll tax expense. Major credits include $35,542.56 to the UMB checking account, $25,733.93 to accounts payable, and $36,842.83 to the F Short capital investment account. The total debits equal the total credits.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Ytd 2010 Report

    Uploaded by

    staciecronberg
    This journal entry document records various debits and credits to accounts for the 2010 year-to-date. Major debits include $28,562.22 to furniture and equipment, $4,979.47 to computer and software equipment, and $66,119.92 to payroll tax expense. Major credits include $35,542.56 to the UMB checking account, $25,733.93 to accounts payable, and $36,842.83 to the F Short capital investment account. The total debits equal the total credits.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    YTD 2010 - Journal Entries_x000D_Signature DNA

    ACCOUNTS DEBITS CREDITS


    101-Petty Cash 1,000.00
    104 - UMB Checking Account 35,542.56
    163-Computer & Software Equipment 288.60
    165 - Furniture & Equipment 28,562.22
    210 - Accounts Payable 25,733.93
    238 - Garnishment Payable 14,337.34
    240 - Visa - Stacie 4,636.48
    243 - Visa: Flip 1,422.50
    231 - Sales Tax Payable 311.38
    286 - F Short Capital Investment 36,842.83
    551 - Automobile Expense 15.00
    566 - Charitable Contributions 204.39
    163 - Computer & Software Equipment 4,979.47
    571 - Dues & Subscriptions 463.49
    563 - Printing & Reproduction 851.60
    588 - Insurance Expense 641.26
    569 - Meals & Entertainment 4,008.06
    596 - Miscellaneous Expense 2,788.55
    560 - Office Expense (supplies) 5,882.06
    531 - Payroll Tax Expense 66,119.92
    562 - Postage & Delivery 89.41
    572 - Professional Fees 3,167.12
    574 - Telephone Expense 235.64
    202 - Suspense 189.99
    119,156.90 119,156.90

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