Acc 225 Week 2

Exercise 2-4| meet| | comment| debit| attribute| autocratic| 1| changeEquipment Hashim Paris, owner proprietor invested | $7, calciferol$32, d| $40, 000| | 1| redress policy capital| $3, 000| $3, 000| | 5| mathematical routine Supplies interchange Purchased | $1,four hundred| $1, 400| | 20| interchange Received in photography fees earned. | $2,650| $2,650| | 31| Utilities mintage| $875| $875| EXERCISE 2-5| | Debit| honorable mention| interchange| $4, 875| | force Supplies| $1, 400| | pay Insurance| $3, 000| | picture taking Equipment| $32, ergocalciferol| | H. Paris, great | | $40, 000| photography Fees Earned| | $2, 650| Utilities spending | $875| | Totals| $42, 650| $42, 650| business 2-2A| Date| Description| Debit| Credit| a| currencyOffice EquipmentDrafting Equipment S.

Shelton, Capital| $105, 000$6, 000$45, 000| $156, 000| b| Land exchange Notes payable| $54, 000| $4, viosterol$48, 600| c| grammatical construction cash in| $75, 000| $75, 000| d| Prepaid Insurance hard currency| $6,000| $6, 000| e| Cash Engineering Fees| $5, 700| $5, 700| f | Drafting Equipment Cash Notes collectable| $22, cholecalciferol| $10, 500$12, 000| g| Accounts receivable Engineering Fees | $12, 000| $12, 000| h| Office Equipment Accounts Payable| $2,250| $2, 250| i| Accounts Receivable Engineering Fees| $18, 000 | $18, 000| j| Equipment lease outgos Accounts Payable| $1, two hundred| $1, cc| k| Cash Accounts Receivable | $7, 200| $7, 200| l| Wages expenditure Cash| $1, 500| $1, 500| m| Account Payable Cash| $2, 250| $2, 250| n| Repairs Expense Cash| $675| $675| o| S. Shelton, Withdrawals Cash| $9, 360| $9, 360| p| Wages Expense Cash| $1, 500| $1, 500| q| Advertisements Cash| $3, 000| $3, 000| | Debit| Credit| Accounts Receivable| $22, 800| | Prepaid Insurance| $6, 000| | Office Equipment| $8, 250| | Drafting Equipment| $67, 500| |...If you want to get a broad(a) essay, order it on our website: Ordercustompaper.com

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