...Week 2 “Preparing Journal Entries & Trial Balances” ACC225 Exercise 2-4 Date Account Title PR Debit Credit Aug 1 Cash 101 $7,500 Photography Equipment 165 $35,500 H. Paris, Capital 301 $43,000 Insurance 114 $3,000 Aug 5 Office Supplies 240 $1,400 Aug 20 Photography Fees Earned 623 $2,650 Aug 31 Utilities 275 $875 Exercise 2-5 Debit Credit Cash $7,500 Office Supplies $1,400 Prepaid Insurance $3,000 Photography Equipment $35,500 H. Paris, Capital $43,000 Photography Fees Earned $35,500 Utilities $875 Problem 2-2A General Journal - S. Shelton Designs Date Account Title PR Debit Credit June 1 Cash 101 $105,000 Office Equipment 163 $6,000 Drafting Equipment 164 $45,000 S.Shelton, Capital 301 $156,000 June 2 Land 172 $54,000 Cash 101 $5,400 Notes Payable 250 $48,600 June 3 Building 170 $75,000 Cash 101 $75,000 June 4 Prepaid Insurance 108 $6,000 Cash 101 $6,000 June 7 Cash 101 $5,700 Engineering Fees Earned 402 $5,700 June 8 Drafting Equipment 164 $22,500 Cash 101 $10,500 Notes Payable 250 $12,000 June 11 Accounts Receivable 106 $12,000 Engineering Fees Earned 402 $12,000 June 12 Office Equipment 163 $2,250 Accounts Payable 201 $2,250 June 14 Accounts Receivable 106 $18,000 Engineering Fees Earned...
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