week3-template.xls
Week 3
| Week 3: |
| E3-9 and E3-13 |
| Total Points: 50 |
| E3-9: [20 pts] | | | | | | E3-13: [30 pts] |
| General Journal | | | | | | (a) | Cash | | | | (b) | GALAXY INC. |
| Date | Account Titles | | Debit | Credit | | | Aug. 1 | | Aug. 1 | | | Trial Balance |
| May 4 | Accounts payable | | 700 | | | | 10 | | | | | August 31, 2012 |
| | | Cash | | 700 | | | 31 | | | | | | | Debit | Credit |
| 7 | | | | | | | Bal. | | | | | Cash……………………………. |
| | | | | | | | | | | | | Accounts receivable……. |
| 8 | | | | | | | Accounts Receivable | | | | | Equipment………………….. |
| | | | | | | | Aug. 25 | | Aug. 31 | | | Notes payable…………….. |
| 9 | | | | | | | Bal. | | | | | Common Stock…………… |
| | | | | | | | | | | | | Service revenue………….. |
| 17 | | | | | | | Equipment |
| | | | | | | | Aug. 12 |
| 22 | | | | | | | Bal. |
| 29 | | | | | | | Notes Payable |
| | | | | | | | | | Aug. 12 |
| | | | | | | | | | Bal. |
| | | | | | | | Common Stock |
| | | | | | | | | | Aug. 1 |
| | | | | | | | | | Bal. |
| | | | | | | | Service Revenue |
| | | | | | | | | | Aug. 10 |
| | | | | | | | | | 25 |
| | | | | | | | | | Bal. |