Contabilidad
Páginas: 2 (316 palabras)
Publicado: 8 de abril de 2011
(b)
General Journal
J1
Date
Mar. 2
Account Titles and Explanation
Ref.
Debit
Credit
10
11
12
20
20
31
84
Name Section Date
(a) and (c )
Problem 2-5EQuinn Theater
Cash Date
Mar. 1
No. 101 Explanation Balance
Ref.
Debit
Credit
Balance 16,000
V
Accounts Receivable Date Explanation
Ref.
No. 112 Debit Credit Balance
IILand Date Mar. 1|| Buildings Date |_ Mar. 1 Equipment Date Mar. 1| Accounts Payable Date
Mar. 1
>\
I
No. 140
Explanation Balance
Ref. I V ||_
Debit J|
Credit
I J|
Balance42,000 No. 145
Explanation Balance
Ref. V |
Debit
Credit |
Balance 18,000 No. 157
I
Explanation Balance
Ref. V |
Debit
Credit
|| ||
Balance 16,000 No. 201
ExplanationBalance
Ref.
Debit
Credit
Balance 12,000
V
M. Quinn, Capital Date Mar. 1 Explanation Balance
Ref.
No. 301 Debit Credit | | Balance 80,000!
V
II
II
82
NameSection Date (a) and (c) (Continued) Admission Revenue Date Explanation Ref.J| Debit Credit
Problem 2-5B Continued Quinn Theater
No. 405 Balance
Concession Revenue Date Explanation
Ref.
No. 406Debit Credit Balance
II
Advertising Expense Date Explanation
Ref.
II
No. 610 Debit Credit |L Balance
J
Film Rental Expense Date || Explanation
II
II
No. 632
Ref. |
DebitCredit
Balance
Salaries Expense Date Explanation Ref. | Debit Credit
No. 726 Balance
II
II
II
83
Name Section Date (b) (Cont) General Journal
Problem 2-5B Concluded QuinnTheater
J1
Date
Account Titles and Explanation
Ref. 1
Debit
Credit
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Mar. 31
31
(d)
Quinn Theater Trial Balance March 31 , 2008Debit Credit
1 Cash
2 3 4 5 6 7 8 9 10
Accounts Receivable Land Buildings Equipment Accounts Payable M. Quinn, Capital Admission Revenue Concession Revenue Advertising Expense
11 Film Rental...
General Journal
J1
Date
Mar. 2
Account Titles and Explanation
Ref.
Debit
Credit
10
11
12
20
20
31
84
Name Section Date
(a) and (c )
Problem 2-5EQuinn Theater
Cash Date
Mar. 1
No. 101 Explanation Balance
Ref.
Debit
Credit
Balance 16,000
V
Accounts Receivable Date Explanation
Ref.
No. 112 Debit Credit Balance
IILand Date Mar. 1|| Buildings Date |_ Mar. 1 Equipment Date Mar. 1| Accounts Payable Date
Mar. 1
>\
I
No. 140
Explanation Balance
Ref. I V ||_
Debit J|
Credit
I J|
Balance42,000 No. 145
Explanation Balance
Ref. V |
Debit
Credit |
Balance 18,000 No. 157
I
Explanation Balance
Ref. V |
Debit
Credit
|| ||
Balance 16,000 No. 201
ExplanationBalance
Ref.
Debit
Credit
Balance 12,000
V
M. Quinn, Capital Date Mar. 1 Explanation Balance
Ref.
No. 301 Debit Credit | | Balance 80,000!
V
II
II
82
NameSection Date (a) and (c) (Continued) Admission Revenue Date Explanation Ref.J| Debit Credit
Problem 2-5B Continued Quinn Theater
No. 405 Balance
Concession Revenue Date Explanation
Ref.
No. 406Debit Credit Balance
II
Advertising Expense Date Explanation
Ref.
II
No. 610 Debit Credit |L Balance
J
Film Rental Expense Date || Explanation
II
II
No. 632
Ref. |
DebitCredit
Balance
Salaries Expense Date Explanation Ref. | Debit Credit
No. 726 Balance
II
II
II
83
Name Section Date (b) (Cont) General Journal
Problem 2-5B Concluded QuinnTheater
J1
Date
Account Titles and Explanation
Ref. 1
Debit
Credit
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Mar. 31
31
(d)
Quinn Theater Trial Balance March 31 , 2008Debit Credit
1 Cash
2 3 4 5 6 7 8 9 10
Accounts Receivable Land Buildings Equipment Accounts Payable M. Quinn, Capital Admission Revenue Concession Revenue Advertising Expense
11 Film Rental...
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