ACCOUNTS PAYABLE Account No. 21 Balance Date Item Post Ref. Credit Debit Credit Mar. 31 Balance 4,200 Apr. 13 J5 2,500 1,700 Apr. 14 J5 4,000 5,700 Apr. 18 J5 600 6,300 UNEARNED REVENUE Account No. 22 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 24 J5 3,000 3,000 COMMON Account No. 31 Balance Date Item Post Ref. Debit Credit Debit Credit Mar. 31 Balance 23,700 Apr. 15 J5 10,500 34,200 DIVIDENDS Account No. 33 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 20 J5 2,300 2,300 P2-39B, cont. SERVICE REVENUE Account No. 41 Balance Date Item Post Ref. Debit Credit Credit Apr. 8 J5 5,000 5,000 Apr. 21 J5 2,100 7,100 SALARIES EXPENSE Account No. 51 Balance Date Item Post Ref. Debit Credit Debit Credit Apr. 28 J5 1,300 1,300 RENT EXPENSE Account No. 52 Balance Date Item Post Ref. Credit Debit Credit Apr. 27 J5 300 300
ACCOUNTS PAYABLE Account No. 21 Date Item Post Ref. Credit Balance Debit Credit Mar. 31 Balance 4,200 Apr. 13 J5 2,500 1,700 Apr. 14 J5 4,000 5,700 Apr. 18 J5 600 6,300 UNEARNED REVENUE Account No. 22 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 24 J5 3,000 3,000 COMMON Account No. 31 Date Item Post Ref. Debit Credit Balance Debit Credit Mar. 31 Balance 23,700 Apr. 15 J5 10,500 34,200 DIVIDENDS Account No. 33 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 20 J5 2,300 2,300 P2-39B, cont. SERVICE REVENUE Account No. 41 Date Item Post Ref. Debit Credit Balance Credit Apr. 8 J5 5,000 5,000 Apr. 21 J5 2,100 7,100 SALARIES EXPENSE Account No. 51 Date Item Post Ref. Debit Credit Balance Debit Credit Apr. 28 J5 1,300 1,300 RENT EXPENSE Account No. 52 Date Item Post Ref. Credit Balance Debit Credit Apr. 27 J5 300 300
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