Please Complete the General ledgers with the inforamtion I provided. Please let me know if...
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Accounting
Please Complete the General ledgers with the inforamtion I provided. Please let me know if there s anything else you may need. Thank you
GENERAL JOURNAL POST DESCRIPTION DATE REF 1 Jan 5 Cash to 5% par Preferred Stock to paid in capital excess of preferred stock 5 Jan 15 Estiated Income tax payable to Cash to record estmated income taces paid 9 Apr 1 Interest Payable Interest Expense Premium Bonds 212 to Cash Record payment of interest and amortization of premium on bonds 16 Jul 1 Retained earning- Unappropriated 207 to Dividends payable- Common stock To record dividends declared to common stockholders 20 Jul 26 Dividends Payable to Cash To record the payment of dividends 343 24 Aug 12 Treasury Stck- Preferred stock to Cash to record preferred stock repurchase 28 Oct 1 Interest expense Premium on bond 212 Cash Record payment of interest and amortization of Fremium on bonds DEBIT PAGE CREDIT
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