Chapter 3 Case Study
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- Words: 108
- Pages: 68
General Journal Date
Account Title and Explanation
30-Apr
Insurance Expense
30-Apr
Prepaid Insurance
Ref.
Debit
(-)
$150.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x 30-Apr
Depreciation Expense
30-Apr
Accumulated Depreciation
Interest Expense
30-Apr
Interest Payable
30-Apr
Unearned Revenue
30-Apr
Service Revenue
Accounts Recievable
30-Apr
Service Revenue
$0.00
$0.00
$0.00 -$500.00
$500.00
$0.00
$0.00
$0.00 -$200.00
$200.00
$0.00
$0.00
$0.00
$700.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x 30-Apr
$150.00
$200.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x
-$700.00 $700.00
$0.00
$0.00
$0.00
$1,500.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x
Balance -$150.00
$500.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x 30-Apr
Credit (+)
-$1,500.00 $1,500.00
$0.00
$0.00
$0.00
Account Title and Explanation
30-Apr
Insurance Expense
30-Apr
Prepaid Insurance
Ref.
Debit
(-)
$150.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x 30-Apr
Depreciation Expense
30-Apr
Accumulated Depreciation
Interest Expense
30-Apr
Interest Payable
30-Apr
Unearned Revenue
30-Apr
Service Revenue
Accounts Recievable
30-Apr
Service Revenue
$0.00
$0.00
$0.00 -$500.00
$500.00
$0.00
$0.00
$0.00 -$200.00
$200.00
$0.00
$0.00
$0.00
$700.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x 30-Apr
$150.00
$200.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x
-$700.00 $700.00
$0.00
$0.00
$0.00
$1,500.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x
Balance -$150.00
$500.00
xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxx $0.00 x xxxxx x 30-Apr
Credit (+)
-$1,500.00 $1,500.00
$0.00
$0.00
$0.00
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