Mastery Problem
Mastery Problem
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I need the Mastery probelm completed, chapter 4 heintz/parry accounting 21st edition.Mastery Problem pages 128-129 see the attachment | |||||
General Journal | |||||
Page 1 | |||||
Date | Description | Post Ref. |
Debit | Credit | |
June | 1 | Cash | J1 | 10,000.00 | |
Capital | J1 | 10,000.00 | |||
invesment in business | |||||
June | 1 | Basketball Equipment | J2 | 3,000.00 | |
cash | J2 | 3,000.00 | |||
purchase of basketballs and equipment | |||||
June | 2 | Advertising | J3 | 5,000.00 | |
Cash | J3 | 5,000.00 | |||
Advertising expense | |||||
June | 2 | Cash | J4 | 15,000.00 | |
Registration fees | J4 | 15,000.00 | |||
Registration fees Income | |||||
June | 2 | basketball court | 12,000.00 | ||
Accounts Payable | 12,000.00 | ||||
Purchased basketball on account | |||||
June | 5 | Office supplies | 300.00 | ||
accounts Payable | 300.00 | ||||
purchased supplies on account | |||||
June | 6 | Meals expense | 5,800.00 | ||
aaccounts payable | 5,800.00 | ||||
Purchased meals on account | |||||
June | 7 | Cash | 16,200.00 | ||
registration fees | 16,200.00 | ||||
registration fees income | |||||
General Journal | |||||
Page 2 | |||||
Date | Description | Post Ref. |
Debit | Credit | |
June | 10 | Wage expense | 500.00 | ||
Cash | 500.00 | ||||
Wages paid | |||||
June | 14 | Cash | 13,500.00 | ||
registration fees | 13,500.00 | ||||
registration fees income | |||||