This is a part of a project.. I will give take pictures of the assignment.. I ju

Question

This is a part of a project.. I will give take pictures of the assignment.. I just need the September 30th debit and credit into a journal entry


INFORMATION FROM PROJECT

Trial Balance September 30 DebitCredit 14,900 15,000 1,600 13,500 3,000 72,000 Accounts Receivable- Supplies Prepaid Rent Prepaid Insurance Equipment Accumulated Depreciation (neqactire amount Accounts Payable Salaries Payable Utilities Payable Unearned Feers Common Stock Retained Earnings 60,000 2,000 2,200 1,300 3,700 25,000 120.000 120,.000 120,000 120,000

Explanation / Answer

Consulting Business General Journal For the month of October Date particulars Debit Credit 2-Oct Advertisement $                           900.00    To Cash $                           900.00 (Being amount paid for newspaper advertisement) 4-Oct Cash $                     11,500.00    To Unearned fees A/c $                     11,500.00 (Being amount received as advance from client) 10-Oct Dividend $                     12,000.00     To Cash $                     12,000.00 (Being amount of dividend paid in cash) 11-Oct Supplies A/c $                        7,000.00      To Accounts Payable $                       7,000.00 (Being amount of on account supplies Purchased) 12-Oct Salaries $                     15,400.00     To Cash $                     15,400.00 (Being amount of salaries paid for two weeks period) 14-Oct Cash $                     13,500.00      To Accounts Receivable $                     13,500.00 (Being amount of cash received from client) 16-Oct Utilities Payable   $                        1,300.00     To Cash $                       1,300.00 (Being amount of Utilities payable of last month paid) 22-Oct Cash    $                     17,500.00       To service Revenue $                     17,500.00 (Being amount of service revenue received from client) 26-Oct Salaries $                     15,400.00     To Cash $                     15,400.00 (Being amount of salaries paid for two weeks period) 28-Oct Accounts Payable $                        8,500.00    To Cash $                       8,500.00 (Being amount paid on account) 31-Oct Utilities Expenses $                        1,200.00     To Utilities Payable $                       1,200.00 (Being amount of Utilities exp) 31-Oct Accounts Receivable $                     29,000.00      To Service Revenue $                     29,000.00 (Being amount of business billed client for service provided) 31-Oct Supplies Expenses=(1600+7000-1250) $                        7,350.00      to Supplies $                       7,350.00 (Being amount of supplies tranferred to supplies expenses a/c) 31-Jan Rent A/c $                        1,125.00     To Prepaid Rent $                       1,125.00 (Being Prepaid rent transfer to rent a/c) 31-Oct Insurance Expenses $                           300.00      To Prepaid Insurance $                           300.00 (Being amount of Prepaid insurance transfer to insurance account) 31-Oct Depreciation $                        1,200.00     To Equipment $                       1,200.00 (Being amount of Depreciation) 31-Oct Salary    $                        5,500.00    To Salary Payable $                       5,500.00 (Beinga amount of salary payable) 31-Oct Unearned Fees $                     11,300.00       To service Revenue=(3700+11500-3900) $                     11,300.00 (Being amount of unearned fees transfer to service revenue)

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