Question

But w Click hat her practice as a design constant on November 1, 2016. During the first month of persons, the business.com on love the cons) Moreno Read out Review the Nor th Your Rent to Stewart Accounts Payable 1 Received $41.000 cash and sudomon 5 Performed services for a low mand 7 Paid 27.000 cash loace and to be 10 Perfomedies for a ndre ved 12.100 persone soit pay the 1800 Accounts Receivable the Buples 14 Ped for the future purchased on November on count 15 Pa s chalary, 11.470 17 v on 5500 20 Pradesnor schools ont 60. 25 cod 51.900 cash for design services to be formed in December 20 Rocated $2,100 cash for consulting with Pummer & Gordon. Pas for oth insurance policy starting on December 1 30 Pada smo y 51.470 30 Padmap 50 30 Hava The b ad namonth Padavine of 12.00 Done] Choose from my last or enterary number in the world and then clickCheck Answer Check Answer 17

Answer 1

Ledgers Ledgers Cr Dr Date Particulars Nov-14 Cash Dr Date Particulars Nov-01 Common Stock Nov-06 Service Revenue Nov-17 Accounts Receivable Nov-25 Unearned Revenue Nov-28 Service Revenue Particulars Office Supplies Furniture Accounts Payable in $ Date 2,300 Nov-04 Nov-04 1,200 3,500 Cash in $ Date Particulars 41,000 Nov-07 Land 2,100 Nov-14 Accounts Payable 500 Nov-15 Salaries expense 1,900 Nov-29 Prepaid Insurance 3,100 Nov-30 Salaries expense Nov-30 Rent expense Nov-30 Dividends in $ 1,200 2,300 in $ 27,000 2,300 1,470 840 1,470 Nov-30 Balance c/d Total Total 3,500 650 2,800 Date Particulars Nov-10 Service Revenue Nov-20 Service Revenue Accounts Receivable in $ Date 800 Nov-17 Particulars Cash Cash in $ 500 Nov-30 680 Balance c/d Total 12,070 48,600 Total 48,600 Nov-30 Balance c/d Total 980 1,480 Total 1,480 Dr Cr Date Particulars Date Particulars in $ 2,100 800 680 3,100 Service Revenue in $ Date Particulars Nov-06 Cash Nov-10 Accounts Receivable Nov-20 Accounts Receivable Nov-28 Cash 6,680 6,680 Total Utilities Payable in $ Date Nov-30 450 450 Particulars Utilities expense in $ 450 Nov-30 Balance c/d Total Total 450 Nov-30 Balance c/d Total 6,680 Dr Dr Date Particulars Nov-04 Accounts Payable Cr $ in Date Particulars Office Supplies in $ Date Particulars 1,200 Nov-30 Balance c/d 1,200 Total Unearned Revenue in $ Date Nov-25 1,900 1,900 Particulars Cash Cr in $ 1,900 1,200 1,200 Nov-30 Balance c/d Total Total Total 1,900

Dr Particulars Date Nov-30 in $ Particulars Cash Dr Date Particulars Nov-29 Cash Rent expense in $ Date Particulars 650 Nov-30 Balance c/d 650 Total Prepaid Insurance in $ Date 840 Nov-30 840 650 650 Balance c/d Total 840 840 Total Total Date Particulars Particulars Common Stock in $ Date Particulars Nov-01 Cash 41,000 41,000 Total in $ 41,000 Date Particulars Nov-30 Utilities Payable Utilities Expenses in $ Date 450 Nov-30 450 NOV Nov-30 Balance c/d Total Balance c/d Total 450 450 41,000 Total Or Cr in $ Particulars Date Particulars Nov-07 Cash Land in $ Date Particulars 27,000 Nov-30 Balance c/d 27,000 Total Date Particulars Nov-04 Accounts Payable Furniture in $ Date 2,300 Nov-30 2,300 27,000 27,000 Balance c/d Total 2,300 2,300 Total Total Dr Cr in $ Date Particulars Nov-30 Cash Dividends in $ Date Particulars 2,800 Nov-30 Balance c/d 2,800 Total 2,800 2,800 Total