ACCOUNTS PAYABLE Account No. 210 Balance Date Item Post Ref. Debit Credit Debit Credit June 9 J10 900 900 June 21 J10 700 200 UTILITIES PAYABLE Account No. 220 Balance Date Item Post Ref. Credit Debit Credit June 18 J10 250 250 COMMON STOCK Account No. 310 Balance Date Item Post Ref. Debit Credit Debit Credit June 1 J10 19,200 19,200 DIVIDENDS Account No. 320 Balance Date Item Post Ref. Debit Credit Credit June 28 J10 6,700 6,700 SERVICE REVENUE Account No. 410 Balance Date Item Post Ref. Debit Credit Debit Credit June 25 J10 5,900 5,900 SALARIES EXPENSE Account No. 510 Balance Date Item Post Ref. Credit Debit Credit June 14 J10 1,700 1,700 E2-24, cont. Account No. 520 RENT EXPENSE Balance Date Item Post Ref. Debit Credit Debit Credit June 5 J10 1,500 1,500
ACCOUNTS PAYABLE Account No. 210 Date Item Post Ref. Debit Credit Balance Debit Credit June 9 J10 900 900 June 21 J10 700 200 UTILITIES PAYABLE Account No. 220 Date Item Post Ref. Credit Balance Debit Credit June 18 J10 250 250 COMMON STOCK Account No. 310 Date Item Post Ref. Debit Credit Balance Debit Credit June 1 J10 19,200 19,200 DIVIDENDS Account No. 320 Date Item Post Ref. Debit Credit Balance Credit June 28 J10 6,700 6,700 SERVICE REVENUE Account No. 410 Date Item Post Ref. Debit Credit Balance Debit Credit June 25 J10 5,900 5,900 SALARIES EXPENSE Account No. 510 Date Item Post Ref. Credit Balance Debit Credit June 14 J10 1,700 1,700 E2-24, cont. RENT EXPENSE Account No. 520 Date Item Post Ref. Debit Credit Balance Debit Credit June 5 J10 1,500 1,500