Description Post. Ref. Debit Credit ...
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Accounting
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 5: Received cash from clients on account, $2,450.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 9: Paid cash for a newspaper advertisement, $225.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 13: Paid Office Station Co. for part of the debt incurred on April 5, $640.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 15: Recorded services provided on account for the period May 115, $9,180.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 17: Recorded cash from cash clients for fees earned during the period May 116, $8,360.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 20: Purchased supplies on account, $735.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 21: Recorded services provided on account for the period May 1620, $4,820.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 25: Recorded cash from cash clients for fees earned for the period May 1723, $7,900.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 27: Received cash from clients on account, $9,520.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 28: Paid part-time receptionist for two weeks' salary, $750.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 30: Paid telephone bill for May, $260.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 31: Paid electricity bill for May, $810.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 31: Recorded cash from cash clients for fees earned for the period May 2631, $3,300.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 31: Recorded services provided on account for the remainder of May, $2,650.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
May 31: Kelly withdrew $10,500 for personal use.
| Description | Post. Ref. | Debit | Credit |
|---|---|---|---|
| Comprehensive Problem 1 Part 2 and Part 3: The following is a comprehensive problem which encompasses all of the elements learned in previous chapters. You can refer to the objectives for each chapter covered as a review of the concepts. Note: You must complete part 1 before completing parts 2 and 3. Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts. Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.
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You can see the logs in the Dashboard.