AC 499 Unit 2 & 3 Assignments [NEW]

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  • AC 499 Unit 2 & 3 Assignments [NEW]
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Requirement # 1
Prepare journal entries to record the June transactions in the General Journal below.

        General Journal         Page 1

Date Description(Account Name) Post Ref Debit Credit 2013 June 1 Cash 11 10,
Accounts Receivables 12 1,
Supplies 14 1,
Office Equipment 18 7,
Dustin Larkin, Capital 31 20, To record asset received from Dustin Larking
1-Jun Prepaid Rent 15 4,
Cash 11 4, To record 3 months of lease rental
2-Jun Prepaid Insurance 16 1,
Cash 11 1, To record prepaid premiums property & casualty
4-Jun Cash 11 3,
Unearned Fees 23 3, To record unearned income
5-Jun Office Equipment 18 1,
Accounts Payable 21 1, To record purchase of Equipment on account
6-Jun Cash 11
Accounts Receivables 12

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