Feb. 15 J5 8,500 8,500 P2-32A, cont. LAND Account No. 16 Balance Date Item Post Ref. Debit Credit Debit Credit Jan. 31 Balance 17,000 ACCOUNTS PAYABLE Account No. 21 Balance Debit Credit Date Item Post Ref. Debit Credit Jan. 31 Balance 4,700 Feb. 13 J5 2,400 2,300 Feb. 14 J5 3,000 5,300 Feb. 18 J5 900 6,200 UNEARNED REVENUE Account No. 22 Balance Date Item Post Ref. Debit Credit Debit Credit Feb. 24 J5 1,000 1,000 MITCHELL, CAPITAL Account No. 31 Balance Date Item Post Ref. Debit Credit Debit Credit Jan. 31 Balance 30,400 Feb. 15 J5 8,500 38,900 MITCHELL, WITHDRAWALS Account No. 32 Balance Date Item Post Ref. Credit Debit Credit Feb. 20 J5 2,200 2,200 SERVICE REVENUE Account No. 41 Balance Date Item Post Ref. Debit Credit Debit Credit Feb. 8 J5 4,600 4,600 Feb. 21 J5 2,300 6,900
Feb. 15 J5 8,500 8,500 P2-32A, cont. LAND Account No. 16 Date Item Post Ref. Debit Credit Balance Debit Credit Jan. 31 Balance 17,000 ACCOUNTS PAYABLE Account No. 21 Date Item Post Ref. Debit Credit Balance Debit Credit Jan. 31 Balance 4,700 Feb. 13 J5 2,400 2,300 Feb. 14 J5 3,000 5,300 Feb. 18 J5 900 6,200 UNEARNED REVENUE Account No. 22 Date Item Post Ref. Debit Credit Balance Debit Credit Feb. 24 J5 1,000 1,000 MITCHELL, CAPITAL Account No. 31 Date Item Post Ref. Debit Credit Balance Debit Credit Jan. 31 Balance 30,400 Feb. 15 J5 8,500 38,900 MITCHELL, WITHDRAWALS Account No. 32 Date Item Post Ref. Credit Balance Debit Credit Feb. 20 J5 2,200 2,200 SERVICE REVENUE Account No. 41 Date Item Post Ref. Debit Credit Balance Debit Credit Feb. 8 J5 4,600 4,600 Feb. 21 J5 2,300 6,900
Solution-Manual-Horngrens-Accounting-The-Financial-Chapters-10th-Edition-Nobles.docx