Ultimate Writer wk 2
Cclegg00
week_2_problem_3.docxJardine Consulting Co. has the following accounts in its ledger : Cash; Accounts Receivable ; Supplies; Office Equipment; Accounts Payable; Cammy Jardine, Capital; Cammy Jardine, Drawing ; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense.
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Transactions |
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Mar. |
1 |
Paid rent for the month, $2,500. |
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3 |
Paid advertising expense, $675. |
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5 |
Paid cash for supplies, $1,250. |
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6 |
Purchased office equipment on account, $9,500. |
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10 |
Received cash from customers on account, $16,550. |
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15 |
Paid creditor on account, $3,180. |
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27 |
Paid cash for repairs to office equipment, $540. |
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30 |
Paid telephone bill for the month, $375. |
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31 |
Fees earned and billed to customers for the month, $49,770. |
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31 |
Paid electricity bill for the month, $830. |
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31 |
Withdrew cash for personal use, $1,750. |
Journalize the following selected transactions for March 2016 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles.
