ACC 290 Week 3 Individual Assignment Week Three Problems and Exercises
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Description
Week Three Problems and Exercises
ACC/290
University of Phoenix
BE4-1
P4-2A
Date
Accounts
Debit
Credit
1.
June 30
Accounts Rec.
3,900
3,900
2.
30
Unearned Service Rev.
4,100
4,100
3.
30
Insur. Exp.
240
240
4.
30
Utility Exp.
180
180
5.
30
Salary Exp.
1,250
1,250
6.
30
Depreciation Exp.
250
250
7.
30
Supply Exp.
1,280
1,280
Cash
6/30 ?6,850
Accounts Receivable
6/30 ?7,000
6/303,900
6/30 ?10,900
N/A
Supplies
6/30 ?2,000
6/301,280
6/30 ?720
Prepaid Insurance
6/30 ?2,880
6/30240
6/30 ?2,640
Equipment
6/30 ?15,000
Accounts Pay.
6/30 ? 4,230
6/30180
6/30...
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