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CCC3 CONTINUING COOKIE CHRONICLE
(a)
General Journal
Date Account Titles Debit Credit
Nov. 8 No journal entry required.
8 No journal entry required.
15 Equipment .................................................... 300
Common Stock ..................................... 300
16 Cash ............................................................. 2,000
Notes Payable ....................................... 2,000
17 Equipment .................................................... 900
Cash ...................................................... 900
CONTINUING COOKIE CHRONICLE (Continued)
Date Account Titles Debit Credit
Nov. 30 Website ......................................................... 600
Accounts Payable ................................. 600
30 Prepaid Insurance ....................................... 1,200
Cash ....................................................... 1,200
(b)
Cash
Nov. 8 500
Nov. 11 95
Nov. 16 2,000
Nov. 14 125
Accounts Receivable
Nov. 30 300
Nov. 30 Bal. 300
Equipment
Nov. 15 300
Nov. 30 600
Nov. 30 Bal. 600
Accounts Payable
Nov. 30 600
Nov. 30 50
Notes Payable
Nov. 16 2,000
CONTINUING COOKIE CHRONICLE (Continued)
Common Stock
Nov. 8 500
(c) COOKIE CREATIONS INC.
Trial Balance
November 30, 2017
Debit Credit
Cash ......................................................................... $ 340
Accounts Receivable .............................................. 300
Supplies ................................................................... 220
Prepaid Insurance ................................................... 1,200
Equipment ................................................................ 1,200
Utilities Expense
Nov. 30 50
