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  • RiverHawk Expeditions

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    Iftikarun Nur Nihal 2131438630
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    RiverHawk Expeditions made several journal entries in December related to expenses, revenues, and financing activities. They paid rent and salaries expenses, earned service revenue, took out a note payable, collected on an account receivable, issued common stock, paid for advertising and hiking equipment, paid an account payable, and distributed dividends to shareholders.

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    accounting

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    RiverHawk Expeditions (1)

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    RiverHawk Expeditions made several journal entries in December related to expenses, revenues, and financing activities. They paid rent and salaries expenses, earned service revenue, took out a note payable, collected on an account receivable, issued common stock, paid for advertising and hiking equipment, paid an account payable, and distributed dividends to shareholders.

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    © All Rights Reserved
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    16 views1 page

    RiverHawk Expeditions

    Uploaded by

    Iftikarun Nur Nihal 2131438630
    RiverHawk Expeditions made several journal entries in December related to expenses, revenues, and financing activities. They paid rent and salaries expenses, earned service revenue, took out a note payable, collected on an account receivable, issued common stock, paid for advertising and hiking equipment, paid an account payable, and distributed dividends to shareholders.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Name: Iftikarun Nur Nihal

    ID:2131438630
    Section: 03 (AWKm)

    ACT201: Introduction to Accounting

    NORTH SOUTH UNIVERSITY


    Summer 2023
    Problem P2-9A

    RiverHawk Expeditions
    Journal Entries Of December
    Date Account Title Ref. Debit ($) Credit($)
    1. Rent Expense 900
    Cash 900
    5. Cash 2800
    Service Revenue 2800
    8. Cash 10,000
    Notes payable 10,000
    12. Cash 3500
    Account Receivable 3500
    13. Cash 20,000
    Common Stock 20,000
    15. Salaries Expense 1200
    Cash 1200
    17. Advertising Expense 1000
    Cash 1000
    22. Accounts Receivable 3200
    Service Revenue 3200
    23. No entry

    26. Hiking Equipment 28500


    Cash 28500
    28. Accounts Payable 1500
    Cash 1500
    31. Dividends 2000
    Cash 2000

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