PC.1

.xlsx
School
McMaster University **We aren't endorsed by this school
Course
COMM 4AA3
Subject
Accounting
Date
Oct 25, 2023
Pages
14
Uploaded by PrivateStraw17374 on coursehero.com
DATE ACCOUNT DR CR September 1, 2023 Cash $ 32,000 Shareholder's equity- drawings $ 32,000 September 2, 2023 Equipment $ 12,500 Accounts payable $ 12,500 September 4, 2023 Prepaid rent $ 1,300 Cash $ 1,300 September 5, 2023 Supplies $ 900 Cash $ 900 September 8, 2023 Cash $ 3,560 Service revenue $ 3,560 September 10, 2023 Misc Expense $ 680 Cash $ 680 September 14, 2023 Accounts receivable $ 4,740 Service revenue $ 4,740 September 18, 2023 Accounts payable $ 6,300 Cash $ 6,300 September 19, 2023 Drawings $ 2,000 Cash $ 2,000 September 20, 2023 Cash $ 2,100 Accounts receivable $ 2,100 September 25, 2023 Accounts receivable $ 2,780 Service revenue $ 2,780 September 30, 2023 Salaries and wages expense $ 1,400 Misc. expense $ 85 Cash $ 1,485 September 30, 2023 Supplies expense $ 330 Supplies $ 330
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Uploaded by PrivateStraw17374 on coursehero.com