Journal Entries

profileRmadrid2015
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.