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In: Accounting

I need just the October assignment for the Sousa Realty Mini Practice Set

I need just the October assignment for the Sousa Realty Mini Practice Set

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Expert Solution

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

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