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Expense and Date Explanations

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Expense and Date Explanations
|MBA 502A--Financial Accounting: Accounting Cycle Project (KidKare, Inc. 2011) |
| |General Journal | | |G15 |
|Date |Account Titles & Explanations |Ref |Debit |Credit |
|Dec30 |Childcare Exp. |410 | |2400 |
| |Cash |101 |2400 | |
|Dec28 |Supplies Exp. |535 |270 | |
| |Cash |101 | |270 |
| Dec28 |Dividends Pay. |245 | |1000 |
|Dec30 |Revenue Received in Advance |210 | |200 |
|Dec30 |Prepaid Rent |140 |900 | |
| |Cash |101 | |900 |
|Dec31 |Accounts Receivable |110 |400 | |
| |Childcare Revenue |410 | |400 |
|Dec31 |Utilities Pay. |215
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