General Journal and Trial Balance Form of Spade Company, Exercises of Mathematics

A general journal and trial balance form for spade company. It includes various transactions with their corresponding debits and credits, such as cash transactions, office supplies purchases, office equipment purchases, fees earned, rent expense, and dividends paid. The trial balance form at the end of the document shows the total debits and credits for each account title.

Typology: Exercises

2023/2024

Uploaded on 02/07/2024

madison-salander
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General Journal Form
GENERAL JOURNAL Page 1
DATE PARTICULARS P.R. DEBIT CREDIT
a Cash 100,750
Common Stock 100,750
b Office Supplies 1,250
Cash 1,250
c Office Equipment 10,050
Accounts Payable 10,050
d Cash 15,500
Fees Earned 15,500
e Accounts Payable 10,050
Cash 10,050
f Accounts Receivable 2,700
Fees Earned 2,700
g Rent Expense 1,225
Cash 1,225
h Cash 1,125
Accounts Receivable 1,125
i Dividend 10,000
Cash 10,000
152,650 152,650
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General Journal Form

 - GENERAL JOURNAL Page 
  • a Cash 100, DATE PARTICULARS P.R. DEBIT CREDIT
    • Common Stock 100,
  • b Office Supplies 1,
    • Cash 1,
  • c Office Equipment 10,
    • Accounts Payable 10,
  • d Cash 15,
    • Fees Earned 15,
  • e Accounts Payable 10,
    • Cash 10,
  • f Accounts Receivable 2,
    • Fees Earned 2,
  • g Rent Expense 1,
    • Cash 1,
  • h Cash 1,
    • Accounts Receivable 1,
  • i Dividend 10,
    • Cash 10, - 152,650 152,

Office Equipment Trial Balance Form 10, Spade Company Trial Balance Form Date ACCOUNT TITLE ACC NO. Dividends Cash 10,000 Accounts Receivable Office Supplies Office Equipment Accounts Payable Common Stock Dividends Fees Earned Rent Expense