Account Name: ACCOUNTS RECEIVABLE No.111 Page: 2 DATE 20*7 July 31 EXPLANATION Performed services POST REF. J1 DEBIT 3,855 CREDIT BALANCE 3,855 Account Name: SUPPLIES No.121 Page: 3 DATE EXPLANATION 20*7 July 4 Purshased supplies Record supplied 31 consumed POST REF. J1 J2 DEBIT CREDIT BALANCE 1,450 750 1,450 700 Account Name: PREPAID RENT No.131 Page: 4 DATE 20*7 July 1 31 EXPLANATION Paid rent in advance Adjust for expired rent POST REF. J1 J2 DEBIT CREDIT BALANCE 4,800 800 4,800 4,000 Account Name: PREPAID ADVERTISING No.134 Page: 5 DATE 20*7 July 1 31 EXPLANATION Paid ad. in advance Adjust for expired ad. POST REF. J1 J2 DEBIT CREDIT BALANCE 1,920 160 1,920 1,760 Account Name: EQUIPMENT No.141 Page: 6
POST REF. 20*7 July 1 Bought equipment J1 6 Purchased equip. on credit DATE EXPLANATION DEBIT CREDIT BALANCE 3,500 4,100 3,500 7,600
会计英语-会计循环答案
