Assignment - Accounting
Assignment - Accounting
Assignment - Accounting
Submitted to
Dr.Ziad Zeidan
Submitted by
Yousif Hassan Yousif Al Hammadi
[BAM1606041]
H. Burns,
General Journal
Date
Account Titles and Explanation
Jan 2 Cash
Burns, Capital
3 Equipment
Cash
9 Supplies
Account payable
11 Account Receivable
Service revenue
16 Advertising expenses
Cash
20 Cash
Account receivable
23 Account Payable
Cash
28 Rent Expense
Cash
General Ledger
Cash
2
Ref
Debit
15,000
4,000
500
1,800
200
700
300
2,000
Credit
15,000
4,000
500
1,800
200
700
300
2,000
DATE
ITEM
POST.
REF.
Jan 2
Jan 3
Jan 16
Jan 20
Jan 23
Jan 28
DEBIT
CREDIT
15,000
4,000
200
700
300
200
Jan 11
Jan 20
Accounts Receivable
POST.
DEBIT
CREDIT
REF.
1,800
700
DATE
Supplies
DEBIT
DATE
ITEM
ITEM
POST.
REF.
Jan 9
DATE
500
ITEM
POST.
REF.
Jan 9
Jan 23
DATE
CREDIT
Account Payable
DEBIT
CREDIT
500
300
ITEM
POST.
REF.
Burns, Capital
DEBIT
CREDIT
Jan 2
15,000
DATE
Service revenue
DEBIT
CREDIT
ITEM
POST.
REF.
Jan 11
DATE
ITEM
POST.
Equipment
DEBIT
3
BALANCE
DEBIT
CREDIT
15,000
11,000
10,800
11,500
11,200
11,000
BALANCE
DEBIT
CREDIT
1,800
1,100
BALANCE
DEBIT
CREDIT
500
BALANCE
DEBIT
CREDIT
500
200
BALANCE
DEBIT
CREDIT
15,000
1,800
BALANCE
DEBIT
CREDIT
1,800
CREDIT
BALANCE
REF.
Jan 3
DATE
4,000
ITEM
POST.
REF.
Jan 16
DATE
Jan 28
Advertising expenses
DEBIT
CREDIT
200
ITEM
POST.
REF.
Rent Expense
DEBIT
CREDIT
2,000
DEBIT
4,000
CREDIT
BALANCE
DEBIT
CREDIT
200
BALANCE
DEBIT
CREDIT
200,0
Trial Balance
31 Jan 2013
Debit ($)
11,000
1,100
500
4000
Cash
Accounts Receivable
Supplies
Equipment
Accounts Payable
H. Burns, Capital
Service Revenue
Advertising Expense
Rent Expense
200
2,000
$ 17,000
Credit ($)
200
15,000
1,800
$ 17,000