Cja 314 Week 3 Assignment Template

WEEK 3: JOURNALIZING AND POSTING GENERAL JOURNALPage 1DateDescrip±onPost RefDebitCredit1201512NOV3rdCash101 50,000 23J. Jones Capital30150,000 34J. Jones issues check to Smith Consultants.45565thComputer Equipment141 2,000 67Cash1012,000 78Smith Consultants issue a check to Digital 89Warehouse. Check number 1001.91010116thRent Expense511 1,000 1112Pre Paid Rent137 2,000 1213Cash1013,000 1314Issued check 1002 for current months rent and1415pre paid for December and January.1516161710thOFce ²urniture143 3,500 1718Cash1013,500 1819Issued check 1003 to ²urniture Dpot to purchase1920OFce ²urniture.2021212211thComputer Equipment 4,000 2223Accounts Payable2014,000 2324Purchased computer equipment on account2425due in 90 days.2526262714thCash 1,200 2728²ees Income4011,200 2829Performed a service to cash clients.2930303117thAccounts Receviable111 3,000 3132²ees Income4013,000 3233Performed a service to charge client Speedy3334²reight on invoice 101.3435353619thU±li±es Expense514 500 3637Cash101500 3738Issued check 1004 for Nov power bill.3839394020th

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