Professional Documents
Culture Documents
This Study Resource Was: Week 4-5 Ulob Lets Check Activity 1
This Study Resource Was: Week 4-5 Ulob Lets Check Activity 1
This Study Resource Was: Week 4-5 Ulob Lets Check Activity 1
JOURNAL ENTRIES
7 Cash 1,500
Painting Revenues 1,500
Received payment for services rendered.
m
10 Painting Supplies
er as
1,600
co
Cash 1,600
eH w
Paid for supplies acquired.
o.
rs e
11 Cash 4,800
ou urc
Cash 4,000
aC s
Cash 400
Paid for service vehicle tune-up.
Cash 3,200
Payment for accounts on supplies last April 4.
23 Cash 3,300
Accounts Receivable 3,300
Received collection for previously billed customer on April 13.
24 was downloaded
This study source Virtudazo, Withdrawals from CourseHero.com
by 100000816363807 3,000 on 11-24-2021 02:38:40 GMT -06:00
Cash 3,000
https://www.coursehero.com/file/108691690/Week-4-5-ULOb-Lets-Check-Activity-1-Solution-Copypdf/
Transferred cash to personal account.
25 Cash 3,600
Painting Revenues 3,600
Received cash for services rendered.
GENERAL LEDGER
m
4-11 4,800 4,000 4-12 11,000 8,100 4-20 2,900
4-23 3,300 1,500 4-14
er as 2,900 7,700
co
4-25 3,600 400 4-15
eH w
3,200 4-18
3,000 4-24
2,000 4-27 o.
rs e
1,800 4-29
ou urc
84,200 67,500
16,700
o
4-27 2,000 30,000 4-3 4-18 3,200 3,200 4-4 83,300 4-2
28,000 8,900 4-20 83,300
600 4-22
3,200 12,700
is
9,500
Th
This study source was downloaded by 100000816363807 from CourseHero.com on 11-24-2021 02:38:40 GMT -06:00
https://www.coursehero.com/file/108691690/Week-4-5-ULOb-Lets-Check-Activity-1-Solution-Copypdf/
Nanette Virtudazo
Trial Balance
April 30, 2020
Dr. Cr.
Cash 16,700
Accounts Receivable 2,900
Painting Supplies 7,700
Prepaid Insurance 4,000
Painting Equipment 18,300
Service Vehicle 80,000
Notes Payable 28,000
Accounts Payable 9,500
Virtudazo, Capital 83,300
Virtudazo, Withdrawals 3,000
Painting Revenues 16,100
Wages Expense 3,300
Utilities Expense 600
Maintenance Expense 400
Total 136,900 136,900
m
er as
co
eH w
o.
rs e
ou urc
o
aC s
vi y re
ed d
ar stu
is
Th
sh
This study source was downloaded by 100000816363807 from CourseHero.com on 11-24-2021 02:38:40 GMT -06:00
https://www.coursehero.com/file/108691690/Week-4-5-ULOb-Lets-Check-Activity-1-Solution-Copypdf/