May 23 J10 1,900 600 E2-19, cont. OFFICE SUPPLIES Account No. 130 Balance Date Item Post Ref. Credit Debit Credit May 2 J10 500 500 PREPAID ADVERTISING Account No. 140 Balance Date Item Post Ref. Debit Credit Debit Credit May 21 J10 500 500 BUILDING Account No. 150 Balance Date Item Post Ref. Credit Debit Credit May 4 J10 45,000 45,000 LAND Account No. 160 Balance Date Item Post Ref. Debit Credit Debit Credit May 4 J10 8,000 8,000 ACCOUNTS PAYABLE Account No. 210 Balance Date Item Post Ref. Debit Credit Debit Credit May 2 J10 500 500 May 9 J10 400 100 UNEARNED REVENUE Account No. 220 Balance Date Item Post Ref. Debit Credit Debit Credit May 20 J10 1,200 1,200 WARD, CAPITAL Account No. 310 Balance Date Item Post Ref. Debit Credit Debit Credit May 1 J10 75,000 75,000
May 23 J10 1,900 600 E2-19, cont. OFFICE SUPPLIES Account No. 130 Date Item Post Ref. Credit Balance Debit Credit May 2 J10 500 500 PREPAID ADVERTISING Account No. 140 Date Item Post Ref. Debit Credit Balance Debit Credit May 21 J10 500 500 BUILDING Account No. 150 Date Item Post Ref. Credit Balance Debit Credit May 4 J10 45,000 45,000 LAND Account No. 160 Date Item Post Ref. Debit Credit Balance Debit Credit May 4 J10 8,000 8,000 ACCOUNTS PAYABLE Account No. 210 Date Item Post Ref. Debit Credit Balance Debit Credit May 2 J10 500 500 May 9 J10 400 100 UNEARNED REVENUE Account No. 220 Date Item Post Ref. Debit Credit Balance Debit Credit May 20 J10 1,200 1,200 WARD, CAPITAL Account No. 310 Date Item Post Ref. Debit Credit Balance Debit Credit May 1 J10 75,000 75,000
Solution-Manual-Horngrens-Accounting-The-Financial-Chapters-10th-Edition-Nobles.docx