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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
The T-accounts below summarize the ledger of Zimmer Landscaping Company at the end of the first month of operations.
| Â |
Cash |
No. 101 |
|
|
4/1 |
12,000 |
4/15 |
1,300 |
|
4/12 |
900 |
4/25 |
1,500 |
|
4/29 |
400 |
 |  |
|
4/30 |
1,000 |
 |  |
| Â |
Accounts Receivable |
No. 112 |
|
|
4/7 |
3,200 |
14/29 |
400 |
| Â |
Supplies |
No. 126 |
|
|
4/4 |
1,800 |
1 |
 |
| Â |
Accounts Payable |
No. 201 |
|
|
4/25 |
1,500 14/4 |
1,800 |
|
Â
|
Unearned Service Revenue No. 209 |
|
|
4/30 |
1,000 |
|
Owner's Capital No. 301 |
|
|
4/1 |
12,000 |
|
Service Revenue No. 400 |
|
|
4/7 |
3,200 |
|
4/12 |
900 |
|
Salaries and Wages Expense No. 726 |
|
|
4/15 |
1,300 |
Instructions
(a) Prepare the complete general journal (including explanations) from which the postings to Cash were made.
(b) Prepare a trial balance at April 30, 2014.
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