184 ♦ Chapter 4
PROBLEM
1. Part A
These transactions are provided for Mac’s Mobile Wash. Record these entries in the following
general journal provided.
Mac’s Mobile Wash began business in September of 2006, by depositing $58,000 in a
checking account in the name of Mac’s Mobile Wash, Inc. and issued capital stock.
Purchased equipment from Washers Wholesale, $26,200 in cash.
Purchased supplies costing $3,000 from Suds ‘n Stuff on account.
Paid one month’s rent for business space in U-STOR-IT, $1,000 (record this as an expense,
not as a prepaid asset).
Paid cash to purchase a 6-month insurance policy, $3,600.
Paid $4,200 for advertising to appear in the Pine Press newspaper during the next three
months.
Received $350 from customers who paid in advance for washing services for September and
October.
Services provided to customers during September totaled $19,200 in cash.
Paid employees for hours worked during the first two weeks of September, $1,500.
Paid $2,600 on account to Suds ‘n Stuff.
Paid wages for September 15 – 28, $1,500.
Services provided during September totaled $5,000 on account.
Received and paid the utility bill for electricity, $500.
Received but did not pay the telephone bill, $250.
Collections of accounts receivable in September, $2,800.
Declared and paid dividends to the stockholders, $2,000.