3-1 Final Project Milestone One-Acct Wkbk (Steps 1-4) PDF

Title	3-1 Final Project Milestone One-Acct Wkbk (Steps 1-4)
Author	Jennifer Breshears
Course	Financial Accounting
Institution	Southern New Hampshire University
Pages	4
File Size	109.7 KB
File Type	PDF
Total Downloads	48
Total Views	148

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Summary

Milestone 1 Excel Workbook for Steps 1-4...

Description

Peyton Approved General Journal Entries Sep-18 Date 1-Sep Dividends Cash

Accounts

5-Sep Wages Payable Cash 7-Sep Merchandise Inventory Cash 8-Sep Cash Accounts Receivable

Debit 10,000.00

10,000.00 420.00 420.00 60.00 60.00 4,000.00 4,000.00

10-Sep Accounts Payable Cash

75.00

11-Sep Baking Supplies Accounts Payable

7,000.00

13-Sep Accounts Payable Cash

5,000.00

15-Sep Wages Expense Wages Payable 15-Sep Rent Expense Cash

Credit

75.00

7,000.00

5,000.00 456.00 456.00 1,500.00 1,500.00

15-Sep Cash Merchandise Sales

68.00

15-Sep Cost of Goods Sold Merchandise Inventory

48.00

68.00

48.00

20-Sep Wages Payable Cash

456.00

20-Sep Merchandise Inventory Cash

122.00

456.00

122.00

24-Sep Cash Merchandise Sales

153.00

24-Sep Cost of Goods Sold Merchandise Inventory

109.60

30-Sep Merchandise Inventory Cash

151.25

30-Sep Wages Expense Wages Payable

480.00

30-Sep Cash Accounts Receivable Bakery Sales Total

153.00

109.60

151.25

480.00 14,000.00 6,000.00 50,098.85

20,000.00 50,098.85

Put entries in shaded cells

Perfect!!!...