In: Accounting
I need just the October assignment for the Sousa Realty Mini Practice Set
SOUSA REALTY MINI PRACTICE SET | |||
General Journal | |||
Date | Account Titles and Description | Debit | Credit |
Oct. 1 | Office Supplies | 850 | |
Accounts Payable | 850 | ||
Oct. 1 | Accounts Payable | 900 | |
Cash | 900 | ||
Oct. 3 | Cash | 7,300 | |
Commissin Earned | 7300 | ||
Oct. 6 | Gas Expenses | 29 | |
Cash | 29 | ||
Oct. 8 | Cash | 10,000 | |
Accounts Receivable | 10,000 | ||
Oct. 12 | Miscellaneous Expenses | 530 | |
Cash | 530 | ||
Oct. 15 | Salaries Expenses | 300 | |
Cash | 300 | ||
Oct. 17 | Accounts Receivable | 2,900 | |
Commission Earned | 2,900 | ||
Oct. 18 | Cash | 4,500 | |
Commission Earned | 4,500 | ||
Oct. 22 | Miscellaneous Expenses | 65 | |
Cash | 65 | ||
Oct. 24 | Repairs Expenses | 620 | |
Cash | 620 | ||
Oct. 28 | James Sousa, Withdrawals | 2,200 | |
Cash | 2,200 | ||
Oct. 30 | Salaries Expenses | 300 | |
Cash | 300 | ||
Oct. 30 | Advertising Expenses | 1,300 | |
Accounts Payable | 1,300 | ||
Adjustment Entries | |||
Oct. 31 | Rent Expense | 200 | |
Prepaid Rent | 200 | ||
Oct. 31 | Office Supplies Expense | 820 | |
Office Supplies | 820 | ||
Oct. 31 | Depreciation Expense, Office Equipment | 160 | |
Accumulated Depreciation, Office Equipment | 160 | ||
Oct. 31 | Depreciation Expense, Automobile | 210 | |
Accumulated Depreciation, Automobile | 210 |