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requirements 1-3
journal entries, general ledge, trial balance
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Instructions Chart of Accounts Journal Entries Transaction General Ledger T-Accounts Course
Project Overview The Course Project consists of 12 Requirements for you to complete. Part 1
of the Course Project is due at the end of Week 2 and Part 2 at the end of Week 4… Show more
Project Overview The Course Project consists of 12 Requirements for you to complete. Part 1
of the Course Project is due at the end of Week 2 and Part 2 at the end of Week 4… Show more
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Account Name Cash Store Supplies Prepaid Insurance Merchandise Inventory Store Fixtures
Accumulated Depreciation Fixtures Accounts Pa able Income Tax Payable Common Stock
Retained Earnings Dividends Sales Revenue Cost of Good Sold Store Rent Expe… Show more
Accumulated Depreciation Fixtures Accounts Pa able Income Tax Payable Common Stock
Retained Earnings Dividends Sales Revenue Cost of Good Sold Store Rent Expe… Show more
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Instructions Chart of Accounts Journal Entries Transaction General Ledger T-Accounts During
its first month of operation, Jane’s Skateboards completed the following transactions. Record
these transactions in the Journal entries page Journal entry # Date of transaction… Show more
its first month of operation, Jane’s Skateboards completed the following transactions. Record
these transactions in the Journal entries page Journal entry # Date of transaction… Show more
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Instructions Chart of Accounts Journal Entries Transaction General Ledger T-Accounts Date
Description Post Ref. Debit Credit Post Ref. Account Name Acct # 7/1/22 Cash 111 100,000
JE01 Cash 111 Common Stock 31 1 100.000 JE01 Store Supplies 117 7/2/22 Store… Show more
Description Post Ref. Debit Credit Post Ref. Account Name Acct # 7/1/22 Cash 111 100,000
JE01 Cash 111 Common Stock 31 1 100.000 JE01 Store Supplies 117 7/2/22 Store… Show more
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Instructions Chart of Accounts Journal Entries Transaction General Ledger T-Accounts
Account: Cash – 111 JE Number Account Name Balance JE#1 Cash Description Post Ref. Debit
Credit Debit JE#2 Store Supplies 100,090 16,060 84.000 JE#3 Prepaid Insurance … Show more
Account: Cash – 111 JE Number Account Name Balance JE#1 Cash Description Post Ref. Debit
Credit Debit JE#2 Store Supplies 100,090 16,060 84.000 JE#3 Prepaid Insurance … Show more
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Retained Earnings – 312 Balance Date Description Post Ref. Debit Credit Debit Credit 11,305
12,600 1,295 1,000 295 Dividends – 313 Balance Date Description Post Ref. Debit Credit Debit
Credit 1,000 1,060 Sales Revenue – 411 Balance Date Description Post Ref. Debit… Show more
12,600 1,295 1,000 295 Dividends – 313 Balance Date Description Post Ref. Debit Credit Debit
Credit 1,000 1,060 Sales Revenue – 411 Balance Date Description Post Ref. Debit… Show more
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Instructions Chart of Accounts Journal Entries Transaction General Ledger T-Accounts Trial
Balance Janes Skateboard Account Name Trial Balance Cash For the Month Ended July 31,
2022 Store Supplies Prepaid Insurance Merchandise Inventory Trial Balance Stor… Show more
Balance Janes Skateboard Account Name Trial Balance Cash For the Month Ended July 31,
2022 Store Supplies Prepaid Insurance Merchandise Inventory Trial Balance Stor… Show more
