design studio assessment 494575

111 113 115 117 145 146 212 213 214 311 312 313 411 511 512 514 517 519 2011 8/1/2012 8/1/2012 8/1/2012 8/2/2012 8/7/2012 8/8/2012 8/12/2012 8/13/2012 2011 8/15/2012 8/16/2012 8/19/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012 8/26/2012 8/30/2012 2011 7/31/2012 2800 22480 8/1/2012 8/2/2012 8/7/2012 8/12/2012 8/13/2012 8/15/2012 8/16/2012 8/19/2012 8/21/2012 8/22/2012 8/23/2012 8/26/2012 8/30/2012 2011 7/31/2012 400 5000 8/1/2012 8/16/2012 8/20/2012 8/31/2012 2011 7/31/2012 3660 8/7/2012 8/31/2012 2011 7/31/2012 1600 1600 8/26/2012 8/31/2012 2011 7/31/2012 16320 16320 8/2/2012 2011 7/31/2012 300 300 8/31/2012 2011 7/31/2012 6280 8/12/2012 8/19/2012 2011 7/31/2012 800 600 8/8/2013 8/13/2012 8/31/2012 1100 2011 7/31/2012 720 720 8/1/2012 8/31/2012 2011 7/31/2012 41160 8/1/2012 8/31/2012 8/31/2012 2011 8/30/2012 8/31/2012 2011 8/31/2012 8/31/2012 8/31/2012 2011 8/1/2012 8/8/2012 8/15/2012 8/20/2012 8/21/2012 8/31/2012 8/31/2012 8/31/2012 2011 8/1/2012 8/23/2012 8/31/2012 8/31/2012 2011 8/22/2012 8/31/2012 2011 8/31/2012 8/31/2012 2011 8/31/2012 8/31/2012 2011 8/31/2012 8/31/2012 2011 8/31/2012 8/31/2012 8/31/2012 8/31/2012 8/31/2012 8/31/2012 2011 8/31/2012 8/31/2012 8/31/2012 8/31/2012 8/31/2011 Date Description Debit Credit Name: Course: Date: Chapter 4, Comprehensive Problem General Journal Page 5 1. Reversing entries Post Ref Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Accumulated Depreciation—Office Equipment Accounts Payable Unearned Design Revenue Wages Payable J. Miller, Capital J. Miller, Withdrawals Income Summary Design Revenue Wages Expense Utilities Expense Office Supplies Expense Rent Expense Depreciation Expense—Office Equipment 2. To reverse the adjusting entry…