XACC 280 Week 3 P3-1A MASASI COMPANY, INC. Trial Balance June 30, 2008 Account Number Debit Credit 101

Xacc 280 appendix d, Masasi Company Inc., at june 30
 
ACC 280 Week 3 checkpoint, updated
Acc280 checkpoint assignment- Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance.
Parts a, b, and c of P3-1A on pp. 128–129 of Financial Accounting.
Use the templates in Appendix D. Complete all three tabs

 
SOLUTION PREVIEW
Appendix D
Adjusting Entries, Posting, and Preparing an Adjusted Trial Balance
Adjusting Entries
Use this General Journal to record adjusting entries on June 30, 2008 for Masasi Company, Inc. The first few lines are completed for you.
 
 
 
GENERAL JOURNAL
 
 
J3
DATE
ACCOUNT TITLE AND EXPLANATION
REF.
DEBIT
CREDIT
June 30
Supplies Expense
631
    1,400
 
 
   Supplies    ($2000 - $6000)
126
 
    1,400
30
Utilites Expense
732
       150
 
 
   Utilites Payable
244
 
       150
30
Insurance Expense
722
       250
 

 

File name: P3-1A-MASASI-COMPANY.xls File type: application/vnd.ms-excel  Price: $10