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Novay_Z [31]
3 years ago
9

Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order.

Business
1 answer:
Art [367]3 years ago
5 0

Answer:

Following are the  journal entry to the given question:

Explanation:

Cash  

              1-Nov.   \ \ \ \ \ \ \ \ \ \$45,000\\\\

 Common stock

\$45,000\ \ \ \ \ \ \ \ \ 1-Nov.

Truck  

4- Nov. \ \ \ \ \ \ \ \ \ \$21,200\\\\

  Notes payable

 4- Nov. \ \ \ \ \ \ \ \ \ \$21,200\\\\

Salaries expense

8-Nov. \ \ \ \ \ \ \ \ \  \$14,500\\\\  

Cash  

8- Nov. \ \ \ \ \ \ \ \ \  \$14,500\\\\

Office supplies

12-Nov. \ \ \ \ \ \ \ \ \  \$9,200\\\\

 Accounts payable

12- Nov. \ \ \ \ \ \ \ \ \  \$9,200\\\\

Cash

13- Nov. \ \ \ \ \ \ \ \ \ \ \ \ \$7,500\\\\

  Unearned revenue

13- Nov  \ \ \ \ \ \ \ \ \ \$7,500

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