Nt1330 Unit 6 Assignment

2025 Words9 Pages
Project 9 Kayla Consulting Adjusting Journal Entries Jan 31,2015 Trans # 1 Type Deposit Date 01/01/2015 Num Name Memo Deposit Invested 6000.00 in business Account Alison Box Checking 30000 · Opening Balance Equity Debit 6,000.00 Credit Alison Box 6,000.00 6,000.00 6,000.00 1,500.00 1,500.00 1,500.00 1,500.00 300.00 300.00 300.00 300.00 500.00 500.00 500.00 500.00 200.00 200.00 200.00 200.00 800.00 800.00 800.00 800.00 200.00 200.00 2 Check 01/01/2015 501 Cornell Computers Cornell Computers 2002 2002 Alison Box Checking 14200 · Computer Cost 3 Bill 01/03/2015 Brewer Paint Supplies Beneficio, Katrina:Dining Room 21000 · Accounts Payable 64800 · Paint Supplies Expense 4…show more content…
Hartzheim Leasing Hartzheim Leasing 2003 2003 Alison Box Checking 21000 · Accounts Payable , Alison Box Project 9 Kayla Consulting Adjusting Journal Entries Jan 31,2015 200.00 14 Bill 03/01/2015 Hartzheim Leasing Hartzheim Leasing Van Lease 21000 · Accounts Payable 67100 · Rent Expense 200.00 200.00 15 Bill Pmt Check 03/30/2015 Hartzheim Leasing Hartzheim Leasing 2003 2003 Alison Box Checking 21000 · Accounts Payable 200.00 200.00 16 Bill 04/01/2015 Hartzheim Leasing Hartzheim Leasing van lease 21000 · Accounts Payable 67100 · Rent Expense 200.00 200.00 17 Bill 04/04/2015 Brewer Paint Supplies Brewer Paint Supplies 21000 · Accounts Payable 64800 · Paint Supplies Expense 50.00 50.00 18 Bill Pmt Check 04/30/2015 Hartzheim Leasing Hartzheim Leasing 2003 2003 Alison Box Checking 21000 · Accounts Payable 200.00 200.00 19 Bill Pmt Check 04/30/2015 Brewer Paint Supplies Brewer Paint Supplies Alison Box Checking 21000 · Accounts Payable 50.00 50.00 20 Bill 05/01/2015 Hartzheim Leasing Hartzheim Leasing Van lease 21000 · Accounts Payable 67100 · Rent Expense 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 50.00 50.00 200.00 200.00 50.00 50.00 200.00 , Alison Box Project 9 Kayla Consulting Adjusting Journal Entries Jan

More about Nt1330 Unit 6 Assignment

Open Document