ACC 290 Week 4 Individual Assignment Week Four Problem

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Description

Week Four Problem

ACC/290

University of Phoenix

Date

Accounts

Debit

Credit

     July1

Cash

12,000

12,000

1

Equipment

8,000

6,000

2,000

3

Supplies

900

900

5

Prepaid Insur.

1,800

1,800

12

Accounts Rec.

3,700

3,700

18

Accounts Pay.

1,500

1,500

20

Salary Exp.

2,000

2,000

21

Cash

1,600

1,600

25

Accounts Rec.

2,500

2,500

31

Maintenance/Repair Exp.

290

290

31

Dividends

600

600

Cash

7/112,000

7/211,600

7/12,000

7/51,800

7/181,500

7/202,000

7/31 290

7/31 600

7/31 ?5,410

Accounts Rec.

7/123,700

7/252,500

7/311,700

7/211,600

7/31 ?6,300

...

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