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Polce organization and administration (presented by Crmnlgst. Dominic Guiao)
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Polce organization ang administration (presented by crmnlgst. dominic guiao)
Polce organization ang administration (presented by crmnlgst. dominic guiao)
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Polce organization ang administration (presented by crmnlgst guiao)
Polce organization ang administration (presented by crmnlgst guiao)
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Polce organization ang administration (presented by crmnlgst guiao)
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Polce org anization ang administration
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Polce organization and administration (presented by Crmnlgst. Dominic Guiao)
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Polce organization and administration (presented by Crmnlgst. Dominic Guiao)
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SUBHI7
P02-02AStudent Name:Bandar AldawsariClass:M W 10-11:15 amProblem 02-02AVENTURE CONSULTANTSGeneral JournalDateExplanationDebitCreditMar 1Cash150,000Office Equipment22,000D. Brooks, Capital172,000«- Correct!Owner invested cash and equipment.2Prepaid Rent6,000Cash6,000«- Correct!Prepaid six months' rent.3Office Equipment3,000Office Supplies1,200Accounts Payable4,200«- Correct!Purchased equipment and supplies on credit.6Cash4,000Services Revenue4,000«- Correct!Received cash for services.9Accounts Receivable7,500Services Revenue7,500«- Correct!Billed client for completed work.12Accounts Payable4,200Cash4,200«- Correct!Paid balance due on account.19Prepaid Insurance5,000Cash5,000«- Correct!Paid premium for insurance.22Cash3,500Accounts Receivable3,500«- Correct!Collected part of amount owed by client.25Accounts Receivable3,820Services Revenue3,820«- Correct!Billed client for completed work.29D. Brooks, Withdrawals5,100Cash5,100«- Correct!Owner withdrew cash for personal use.30Office Supplies600Accounts Payable600«- Correct!Purchased supplies on account.31Utilities Expense500Cash500«- Correct!Paid monthly utility bill.VENTURE CONSULTANTSGeneral LedgerCashAccount No.101DateExplanationDebitCreditBalanceMar 1150,000150,00026,000144,00064,000148,000124,200143,800195,000138,800223,500142,300295,100137,20031500136,700Correct!Accounts ReceivableAccount No.106DateExplanationDebitCreditBalanceMar 97,5007,500223,500250Office SuppliesAccount No.124DateExplanationDebitCreditBalanceMar 3300Prepaid InsuranceAccount No.128DateExplanationDebitCreditBalanceMar 19Try again!Prepaid RentAccount No.131DateExplanationDebitCreditBalanceMar 20Office EquipmentAccount No.163DateExplanationDebitCreditBalanceMar 130Accounts PayableAccount No.201DateExplanationDebitCreditBalanceMar 312300D. Brooks, CapitalAccount No.301DateExplanationDebitCreditBalanceMar 10D. Brooks, WithdrawalsAccount No.302DateExplanationDebitCreditBalanceMar 290Services RevenueAccount No.403DateExplanationDebitCreditBalanceMar 64,0004,0009250Utilities ExpenseAccount No.690DateExplanationDebitCreditBalanceMar 310VENTURE CONSULTANTSTrial BalanceMarch 30Account TitleDebitsCreditsCashAccounts receivableOffice suppliesPrepaid insurancePrepaid rentOffice equipmentAccounts payableD. Brooks, CapitalD. Brooks, WithdrawalsServices revenueUtilities expenseTotal00 Enter appropriate data in yellow cells. Your entries will be verified. Enter appropriate data in yellow cells. Your ending balance entries will be verified. Enter appropriate data in yellow cells. Your entries for "Totals" will be verified. Given P02-02AGiven Data P02-02A:VENTURE CONSULTANTSMar 1Invested cash$ 150,000Invested office equipment22,0002Prepaid six months' rent6,0003Purchased office equipment on credit3,000Purchased office supplies on credit1,2006Completed services and received cash4,0009Completed services for account receivable7,500in 30 days12Paid account payable created March 34,20019Paid cash for annual insurance premium5,00022Received pa.
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Polce organization and administration (presented by Crmnlgst. Dominic Guiao)
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