REF. DEBIT CREDIT Dec 31 Bal. 15,400 (a) 1,500 16,900 ACCOUNT RENT EXPENSE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 (b) 1,900 1,900 ACCOUNT PREPAID RENT ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 Bal. 2,400 (b) 1,900 500 ACCOUNT SUPPLIES EXPENSE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 (c) 600 600 ACCOUNT SUPPLIES ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 Bal. 1,300 (c) 600 700 ACCOUNT DEPRECIATION EXPENSE ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Dec 31 (d) 900 900 ACCOUNT ACCUMULATED DEPRECIATION ACCOUNT NO BALANCE JRNL. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT
REF. DEBIT CREDIT Dec 31 Bal. (a) 1,500 15,400 16,900 ACCOUNT RENT EXPENSE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 (b) 1,900 1,900 ACCOUNT PREPAID RENT ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 Bal. 2,400 (b) 1,900 500 ACCOUNT SUPPLIES EXPENSE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 (c) 600 600 ACCOUNT SUPPLIES ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 Bal. 1,300 (c) 600 700 ACCOUNT DEPRECIATION EXPENSE ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT Dec 31 (d) 900 900 ACCOUNT ACCUMULATED DEPRECIATION ACCOUNT NO DATE ITEM JRNL. REF. DEBIT CREDIT BALANCE DEBIT CREDIT
9e-HW-03.docx