Req 4 Yard Care, Inc. Balance April 30, 2012 ACCOUNT DEBIT CREDIT Cash $2,215 Accounts receivable 50 Lawn supplies 75 Equipment 1,200 Accounts payable $1,200 Common stock 1,500 Service revenue 900 Fuel expense 60 . Total $3,600 $3,600 Continuing Problem Req. 1 Journal Page 6 POST. DATE ACCOUNTS REF. Dr. Cr. Jun 1 Salaries expense 550 Cash 550 2 Land 17,000 Cash 17,000 3 Rent expense 1,800 Cash 1,800
Req 4 Yard Care, Inc. Balance April 30, 2012 ACCOUNT DEBIT CREDIT Cash Accounts receivable Lawn supplies Equipment Accounts payable Common stock Service revenue Fuel expense Total $2,215 50 75 1,200 60 $3,600 $1,200 1,500 900 . $3,600 Continuing Problem Req. 1 Journal Page 6 DATE ACCOUNTS POST. REF. Dr. Cr. Jun 1 Salaries expense 550 Cash 550 2 Land 17,000 Cash 17,000 3 Rent expense 1,800 Cash 1,800
Solution-Manual-for-Financial-Accounting-2E-2nd-Edition.docx