December 08
Start
Reinforcement Activity 1 - Part B
(You must have part A done to work off of)
Page 238
Worksheet and General Journal Page 3
Due by Next Friday
Balances from Part A
Peak Performance Month Ending Aug 31, 2022
Cash 15405
Petty Cash 200
A/R - Skiffton University 350
A?R - Valley College - 200
Supplies 2265
Prepaid Insurance 2400
A/P - Dakota Supplies - 400
A/P - Seaside Supplies 240
Jasmine Quinn Capital 18000
Jasmine Quinn Drawing 1700
Income Summary
Sales 10320
Advertising Expense 600
Cash Over/Short 2
Insurance Expense
Miscellaneous Expense 400
Rent Expense 3600
Repairs Expense 878
Supplies Expense
Utilities Expense 960