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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