35) Post the general journal below to the appropriate T-accounts. You need not fill in the PR column below. DATE ACCOUNT/DESCRIPTION PR DEBIT CREDIT 1/11 Cash ...

35) Post the general journal below to the appropriate T-accounts. You need not fill in the PR column below.

DATE	ACCOUNT/DESCRIPTION	PR	DEBIT	CREDIT
1/11	Cash		21,500
	Common shares			21,500

2/3	Furniture		2,900
	Cash			2,900

2/9	Prepaid Rent		2,250
	Cash			2,250

3/9	Office Fixtures		2,300
	Stock Bins		6,200
	Cash			7,000
	Accounts Payable			1,500

3/12	Cash		575
	Accounts Receivable			575

Cash 101

Accounts Receivable 104

Prepaid Rent 107

Computers 109

Stock Bins 110

Carpeting 114

Office Desks 119

Furniture 123

Office Fixtures 144

Accounts Payable 204

Wages Payable 222

Common Shares 301

Wages Expense 511

Rent Expense 512

Wages Exp. 511

36) Post the following general journal to the T-accounts provided below.

DATE	ACCOUNT/DESCRIPTION	PR	DEBIT	CREDIT
1/23	Cash		25,000
	Common shares			25,000

2/7	Computers		7,500
	Account payable			7,500

2/19	Rent expense		900
	Cash			900

3/9	Furniture		2,550
	Carpeting		1,000
	Cash			3,550

3/12	Wages expense		1,200
	Wages payable			1,200

Cash 101

Accounts Receivable 104

Prepaid Rent 107

Computers 109

Stock Bins 110

Carpeting 114

Office Desks 119

Furniture 123

Office Fixtures 144

Accounts Payable 204

Wages Payable 222

Common Shares 301

Wages Expense 511

Rent Expense 512

May 15, 2022

Get Answer To This Question

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here