30
Paid $374 to Burlington Company for accounts payable
due.
Journalize the transactions. (If no entry is required, select "No
entry" for the account titles and enter 0 for the amounts. Credit
account titles are automatically indented when amount is
entered. Do not indent manually. Record journal entries in the
order presented in the problem.)
Post to the ledger T-accounts. (Post entries in the order of
journal entries presented in the question.)
Prepare a trial balance on April 30, 2014.
Question 2
This is the trial balance of Solis Company on September 30.
SOLIS COMPANY
Trial Balance
September 30, 2014
Debit
Cash $ 23,840
Accounts
Receivable 7,240
Supplies 4,940
Credit
Equipment 10,840
Accounts
$ 9,440