Date Accounts Debit Credit: 1. Journal 2.ledger
Date Accounts Debit Credit: 1. Journal 2.ledger
Date Accounts Debit Credit: 1. Journal 2.ledger
LEDGER
4. ADJUSTING ENTRIES
April 30
Prepaid rent
Apr.1 7200 Apr.30 600 Apr.30
Withdrawals Revenue
Credit Debit Credit
6,200 April 6 2000
April 9 8,000
April 25 2640
Balance 12,640
6,200
Office Supplies Expense Prepaid insurance
Credit Apr.1 6000 Apr.30 500
200
Balance 5500
200
Balance 800
Utilities Expense
Debit Credit
April 30 700
Balance 700
Insurance expense
Apr.30 500
Balance 500
Depreciation expense-office equipment Accumulated depreciation-office equipment
Apr.30 550 Apr.30 550