Journal Date Accounts Post. Ref Debit Credit April 1 Cash 100 15,000 Common Stock 300...
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Accounting
Journal Date Accounts Post. Ref Debit Credit April 1 Cash 100 15,000 Common Stock 300 15,000 April 2 Cash 100 5,000 Accounts payable 200 5,000 April 3 Supplies 120 250 Accounts Payable 200 250 April 4 Equipment 150 325 Accounts payable 200 325 April 7 Advertising Expense 500 300 Cash 100 300 April 8 Cash 100 200 Unearned Revenue 210 200 April 9 Cash 100 230 Revenue 400 230 April 12 Cash 100 800 Revenue 400 800 April 14 Accounts Receievable 110 600 Revenue Income 400 600 April 22 Prepaid photo subscriptions 520 300 Cash 100 300 April 23 Advertising Expense 500 480 Cash 100 480 April 24 Dividend 310 1,200 Cash 100 1,200 April 30 Accounts Payable 200 352 Cash 100 352 April 30 Account Payable 200 75 wondering if i did the Journal Right
WONDERING WHAT I DID WRONG WITH THE TRIAL BALANCE WHY Balance DONT ADD UP TOGETHER April 30, 20XX Account Debit Credit 100 Cash 21,230 2,632 110 Accounts Receivable 600 120 Supplies 250 130 Prepaid Photo Subscriptions 300 140 Prepaid Advertising 780 150 Equipment 325 200 Accounts Payable 427 5,825 210 Unearned Revenue 200 300 Common Stock 15,000 310 Dividends 1,200 400 Service Revenue 1,200 500 Advertising Expense 780 Totals 24,692 26,057
pLEASE TELL ME THE ANSWER TO THE T ACCOUNT SO I CAN UNDERSTAND WHAT IM DOING 0 PART I Taylor's Creative Design T-Account Ledger (scroll to see all accounts) Cash 100 Accounts Receivable 110 Supplies 120 Prepaid Photo Subscriptions 130 Advertising Expense 500 Accounts Payable Equipment 150 Accumulated Depreciation-Equipment 155 Prepaid Advertising 140 Service Revenue 400 Supplies Expense 510 Unearned Revenue 210 Common Stock 300 Retained Earnings 320 Dividends 310 Depreciation Expense 530 Photo Expense 520 . pLEASE TELL ME THE ANSWERS SO I UNDERSTAND IT BETTER AND SEE WHAT IM DOING WRONG THANK YOU
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