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This document contains journal entries and a trial balance for Snowgo Company. It records various transactions from October 1st to September 30th including receiving cash from the owner, purchasing equipment, paying expenses, receiving revenue, and taking an owner's drawing. The trial balance dated September 30th lists account balances and totals debits and credits.

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45 views3 pages

A2

This document contains journal entries and a trial balance for Snowgo Company. It records various transactions from October 1st to September 30th including receiving cash from the owner, purchasing equipment, paying expenses, receiving revenue, and taking an owner's drawing. The trial balance dated September 30th lists account balances and totals debits and credits.

Uploaded by

Thùy Nguyễn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GENERAL JOURNAL SNOWGO COMPANY

DATE ACC TITLE REF DEBIT CREDIT TRIAL BALANCE


1-Oct CASH 30000 31-Dec-17
OWNER'S CAPITAL 30000 CASH
2 EXPENSES 700 ACC RECEIVABLE
CASH 700 EQUIPMENT
3 EQUIPMENT 2800 NOTES PAYABLE
ACC PAYABLE 2800 ACC PAYABLE
6 ACC RECEIVABLE 4400 SALARIES & WAGES PAYABLE
REVENUE 4400 OWNER'S CAPITAL
27 ACC PAYABLE 1100 OWNER'S DRAWINGS
CASH 1100 SERVICE REVENUE
30 EXPENSES 130 ULITIES REVENUE
ACC PAYABLE 130 SALARIES & WAGES EXPENSE

GENERAL JOURNAL
DATE ACC TITLE REF DEBIT CREDIT
1-Sep CASH 101 20000
OWNER'S CAPITAL 301 20000
2 EXPENSES 729 1000
CASH 101 1000
3 EQUIPMENT 157 25000
CASH 101 10000
NOTES PAYABLE 200 15000
4 INSURANCE 130 1200
CASH 101 1200
10 EXPENSES 610 200
ACC PAYABLE 201 200
20 OWNER'S DRAWING 306 700
CASH 101 700
30 CASH 101 6200
REVENUE 400 6200
SNOWGO COMPANY
TRIAL BALANCE
31-Dec-17
7000
4000

DEBIT CREDIT

CASH NO.101
DATE EXPLANATION REF DEBIT CREDT BALANCE
2010 SEPT.1 J1 20000 20000
2-Sep 1000 19000
3-Sep 10000 9000
4-Sep 1200 7800
20-Sep 700 7100
30-Sep 6200 13300

INSURANCE NO.130
DATE EXPLANATION REF DEBIT CREDIT BALANCE
2010 SEPT 4 J1 1200 1200

EQUIPMENT NO.157
DATE EXPLANATION REF DEBIT CREDIT BALANCE
2010 SEPT 3 J1 25000 25000

ACCOUNTS PAYABLE NO.201


DATE EXPLANATION REF DEBIT CREDIT BALANCE
2010 SEPT 10 J1 200 200

NOTE PAYABLE NO.200


DATE EXPLANATION REF DEBIT CREDIT BALANCE
2017 SEPT 3 J1 15000 15000

OWNER'S CAPITAL NO.301


DATE EXPLANATION REF DEBIT CREDIT BALANCE
2010 SEPT 1 J1 20000 20000

DRAWINGS NO.306
DATE EXPLANATION REF DEBIT CREDIT BALANCE
2010 SEPT 10 J1 700 700

REVENUE NO.400
DATE EXPLANATION REF DEBIT CREDIT BALANCE
2010 SEPT 30 J1 6200 6200

RENT EXPENSE NO.729


DATE EXPLANATION REF DEBIT CREDIT BALANCE
2017 SEP 2 J1 1000 1000

ADVERTISING EXPENSE NO.610


DATE EXPLANATION REF DEBIT CREDIT BALANCE
10-Sep J1 200 200

CAMPUS LAUDROMAT
TRIAL BALANCE
2010 SEPT 30
DEBIT CREDIT
CASH 13300
INSURANCE 1200
EQUIPEMENT 25000
NOTES PAYABLE 15000
ACC PAYABLE 200
OWNER'S CAPITAL 20000
OWNER'S DRAWINGS 700
REVENUE 6200
EXPENSE 1200
41400 41400

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