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    Devry University
    Sep-2004 - Aug-2010

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    NatSteel Holdings Pte Ltd
    Aug-2007 - Jul-2017

Category > Accounting Posted 08 Dec 2017 My Price 10.00

CHART OF ACCOUNTS Missouri Gaming Co

I need to make sure I did my journal right can you help me

Mar. 29 Received a $60,000, 60-day, 10% note dated March 29 from Karie Platt on account. Apr. 30 Received a $40,800, 60-day, 5% note dated April 30 from Jon Kelly on account. May 28 The note dated March 29 from Karie Platt is dishonored, and the customer’s account is charged for the note, including interest. June 29 The note dated April 30 from Jon Kelly is dishonored, and the customer’s account is charged for the note, including interest. Aug. 26 Cash is received for the amount due on the dishonored note dated March 29 plus interest for 90 days at 5% on the total amount debited to Karie Platt on May 28. Oct. 22 Wrote oF against the allowance account the amount charged to Jon Kelly on June 29 for the dishonored note dated April 30. Journalize the above transactions in the accounts of Missouri Gaming Co., which operates a riverboat casino. Refer to the Chart of Accounts for exact wording of account titles. Assume a 360-day year. CHART OF ACCOUNTS Missouri Gaming Co. General Ledger ASSETS 110 Cash 111 Petty Cash 121 Accounts Receivable-Karie Platt 122 Accounts Receivable-Jon Kelly 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense-Store Equipment 523 Delivery Expense 524 Repairs Expense 529 Selling Expenses 530 Office Salaries Expense 531 Rent Expense 532 Depreciation Expense-Office Equipment
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Status NEW Posted 08 Dec 2017 01:12 PM My Price 10.00

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