General jurnal 2-2A

debet kredit d
a cash 17500 cash 17350
Cody Doerr capital 17500 capital
b supply 1000 suplies 275
account payable 1000 AP
c cash 12250 sales commision
sales commision 12250 rent exp 3800
d rent expense 3800 drawing 3000
cash 3800 automobile exp 1500
e account payable 600 misc exp 400
cash 600 sallaries exp 3100
f drawing 3000 supply exp 725
cash 3000
g automobile expense 1500 30150
cash 1500
misc expense 400
cash 400
h salaries expense 3100
cash 3100
i supply expense 725
supplies 725
total 43875 43875

income statement statement

sales commision 12250 beginning capital
exp investment
rent exp 3800 net income
automobile exp 1500 drawing
misc exp 400
sallaries exp 3100
supply exp 725
9525
2725

balance sheet
asset
cash 17350
suplies 275

17625
k

17500

400
12250

30150

0
17500
2725
-3000
17225

Liabilities
AP 400

oe
capital 17225

17625
General jurnal 2-3A d
debet kredit 1 cash 15135
a cash 18000 2 capital
jessie capital 18000 3 rent expense 1750
b rent expense 1750 4 truck 15000
cash 1750 5 note payable
c truck 15000 6 equipment 7000
cash 1000 7 supplies 1200
note payable 14000 8 insurance 2700
d equipment 7000 9 fees earned
cash 7000 10 account payable 2500
e supplies 1200 11 account receivable
cash 1200 12 utilities expense 900
f insurance 2700 13 misc expense 315
cash 2700 14 wages expense 2400
g cash 7500 15 drawing 2000
fees earned 7500 16 truck expense 800
h account payable 2500 total 51700
cash 2500
i cash 8600
account receivable 8600
j truck expense 800
cash 800
k utilities expense 900
cash 900
l misc expense 315
cash 315
m cash 3600
account receivable 3600
n wages expense 2400
cash 2400
o drawing 2000
cash 2000
total 74265 74265

income statement
fees earned 7500 beginning capital
exp investment
rent expense 1750 net income
utilities expense 900 drawing
misc expense 315
wages expense 2400
truck expense 800
 6165
1335

balance sheet
asset Liabilities
cash 15135 account payable
suplies 1200 note payable
truck 15000 oe
insurance 2700 capital

34035
 k

18000

14000

7500

12200

51700

statement
beginning capital 0
investment 18000
net income 1335
-2000
17335
account payable 2500
note payable 14000

17335

33835
General jurnal 2-4A
debet kredit
a office supplies expense 2100 cash
account payable 2100 office supplies expense
b rent expense 4000 account payable
cash 4000 insurance expense
c cash 44600 advertising expense
account receivable 44600 misc expense
d insurance expense 5700 automobile expense
cash 5700 salaries & commissions expense
e account payable 400 sales person
cash 400 fees earned
f advertising expense 5500 account receivable
cash 5500 land
g account payable 4950 notes payable
cash 4950 darwing
h misc expense 500 rented land
cash 500
i automobile expense 1500
cash 1500
j cash 1000
sales person 1000
k salaries & commissions expense 27800
cash 27800
l fees earned 83000
account receivable 83000
m land 75000
cash 10000
notes payable 65000
n darwing 5000
cash 5000
o cash 3600
rented land 3600
total 264650 264650
 Debet kredit
=
office supplies expense 2100
account payable 3250
insurance expense 5700
advertising expense 5500
misc expense 500
automobile expense 1500
salaries & commissions expense 27800
sales person 1000
fees earned 83000
account receivable 127600
75000
notes payable 65000
5000
rented land 3600