978-0133791006 Chapter 8 Part 5

subject Type Homework Help
subject Pages 8
subject Words 329
subject Authors Jeffrey Slater

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page-pf1
FUTA TAX PAYABLE
ACCOUNT NO. 2060
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
0
Dec.
31
GJ6
1
2
18
1
2
18
Dec.
31
GJ6
1
2
18
0
SUTA TAX PAYABLE
ACCOUNT NO. 2070
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
0
Dec.
31
GJ6
5
0
75
5
0
75
Dec.
31
GJ6
5
0
75
0
FELDMAN, CAPITAL
ACCOUNT NO. 3000
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
12
2
8
2
00
FELDMAN, WITHDRAWALS
ACCOUNT NO. 3010
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
9
1
5
00
SERVICE REVENUE
ACCOUNT NO. 4000
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
21
8
0
0
00
page-pf2
ADVERTISING EXPENSE
ACCOUNT NO. 5010
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
RENT EXPENSE
ACCOUNT NO. 5020
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
UTILITIES EXPENSE
ACCOUNT NO. 5030
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
page-pf3
INSURANCE EXPENSE
ACCOUNT NO. 5060
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
POSTAGE EXPENSE
ACCOUNT NO. 5070
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
4
0
00
page-pf4
WAGES EXPENSE
ACCOUNT NO. 5110
Date
Explanation
Post
Ref.
Debit
Credit
Debit
Credit
Nov.
30
Balance Forward
0
Dec.
7
GJ5
8
1
0
00
8
1
0
00
Dec.
14
GJ5
6
1
0
00
1
4
2
0
00
Dec.
21
GJ5
6
1
0
00
2
0
3
0
00
page-pf5
CONTINUING PROBLEM (CONTINUED)
Requirement 5
page-pf6
Copyright © 2016 Pearson Education, Inc.
8-45
CONTINUING PROBLEM (CONTINUED)
page-pf7
CONTINUING PROBLEM (CONTINUED)
Requirement 6
page-pf8
Copyright © 2016 Pearson Education, Inc.
8-47
CONTINUING PROBLEM (CONTINUED)

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