AC 499 help A Guide to career/Snaptutorial AC 499 help A Guide to career/Snaptutorial | Page 2

newspaper advertisement, $120. June 12. Paid Crawford Company for part of the
debt incurred on June 5, $800. June 12. Recorded services provided on account for
the period June 1-12, $2,250. June 14. Paid part-time receptionist for two weeks'
salary, $400. June 17. Recorded cash from cash clients for fees earned during the
period June 1-16, $3,175. June 18. Paid cash for supplies, $750. June 20. Recorded
services provided on account for the period June 13-20, $1,100. June 24. Recorded
cash from cash clients for fees earned for the period June 17—24, $1,850. June 26.
Received cash from clients on account, $1,600. June 27. Paid part-time receptionist
for two weeks' salary, $400. June 29. Paid telephone bill for June, $130.
June 30. Paid electricity bill for June, $200.
June 30. Recorded cash from cash clients for fees earned for the
period June 25-30, $2,050.
June 30. Recorded services provided on account for the remainder of
June, $1,000.
June 30. Dustin withdrew $4,500 for personal use.
Instructions-Use the provided Excel template to complete the
following:
1. Journalize each transaction in a two-column journal, referring to the
following chart of accounts in selecting the accounts to be debited and
credited.
11 Cash
12 Accounts Receivable
14 Supplies
15 Prepaid Rent
16 Prepaid Insurance
18 Office Equipment
19 Accumulated Depreciation
21 Accounts Payable
22 Salaries Payable