2-5 Mastery Problem

Analyzing transactions into debit and credit parts

Cash Vicki Lands, Capital

June (1) $2,700.00 (2) $500.00 June
(4) $850.00 (4) $300.00
(11) $1,900.00 (5) $275.00
$900.00 (10) $75.00
(13) $500.00 (15) $25.00
(30) $200.00 (16) $50.00
(22) $55.00 Vicki Lands, Drawing
(23) $95.00 June (26)
(26) $400.00

Accounts Receivable - Alstom Goff Sales

June (8) $700.00 June (8)
(13) $500.00 (25)

Accounts Receivable - Josie Leveson Advertising Expence

June (25) $450.00 June (23)
(30) $200.00

Supplies Miscellaneous Expenc

June (4) $300.00 June (15)
(9) $200.00
(12) $130.00

Prepaid Insurance Rent Expense

June (5) $275.00 June (2)
 Accounts Payable - North End Supplies Repair Expense
June (12) $130.00 June (10)

Accounts Payable - Bethany Supplies Utilities Expence

June (16) $50.00 (9) $200.00 June (22)
 Vicki Lands, Capital
(1) $2,700.00
(11) $1,900.00

Vicki Lands, Drawing

$400.00

Sales
$700.00 (4) $850.00
$450.00 (11) $900.00

Advertising Expence
$95.00

Miscellaneous Expence
$25.00

Rent Expense
$500.00
Repair Expense
$75.00

Utilities Expence
$55.00