60.1K

Verified Solution

Link Copied!

p

Please help fill in the below using the above information.

Post the journal entries to the ledger.

General Ledger accounts Cash Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance Office Supplies Prepaid Insurance Date Debit Credit Balance Date Debit Credit Balance Computer Equipment Accumulated DepreciationComputer equipment Date Debit Credit Balance Date Debit Credit Balance Salaries Payable J. Nozomi, Capital Date Debit Credit Balance Date Debit Credit Balance J. Nozomi, Withdrawals Commissions earned Date Debit Credit Balance Date Debit Credit Balance Depreciation ExpenseComputer Equipment Salaries Expense Date Debit Credit Balance Date Debit Credit Balance Insurance Expense Rent Expense Date Debit Credit Balance Date Debit Credit Balance Office Supplies Expense Repairs Expense Date Debit Credit Balance Date Debit Credit Balance Telephone Expense Income Summary Date Debit Credit Balance Date Debit Credit Balance

A B C D E Journal entries ro N OZOm 2 April Dr. Cr. 1 Cash 41000 35000 Computer Capital 76000 7 2 Rent exp. 2300 2300 cash 0 3 supplies 1100 cash 1100 3 10 Prepaid insurance 3000 3000 cash 6 14 Salaries exp. 900 900 cash 9 24 cash 11500 Commission revenue 11500 2 28 Salaries exp. 900 900 cash 5 29 Repair exp. 400 6 Cash 400 8 1350 30 Telephone exp. 9 Cash 1350 1 30 Drawings 2200 2200 Cash 4 a Insurance exp. 167 5 Prepaid insurance 167 7 b supplies exp. 500 500 Supplies

Answer & Explanation Solved by verified expert

See Answer