3-1 Final Project Milestone One: Accounting Workbook (Steps 1–4)

Print this page to use for your journal entries. Only accounts on this page can be used.

Asset Accounts Acct #

Cash 101 Baking Supplies 102 Prepaid Rent 103 Prepaid Insurance 104 Baking Equipment 105 Office Supplies 106 Accounts Receivable 107 Accumulated Depreciation 108 Merchandise Inventory 109

This chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a

resource for you.

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Liability Accounts Acct #

Notes Payable 201 Accounts Payable 202 Wages Payable 203 Interest Payable 204

This chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this is simply a

resource for you.

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Equity Accounts Acct #

Common Stock 301 Dividends 302

Revenue Accounts Acct #

Bakery Sales 401 Merchandise Sales 402

Expense Accounts Acct #

Baking Supplies Expense 501 Rent Expense 502 Insurance Expense 503 Misc. Expense 504 Business License Expense 505 Advertising Expense 506 Wages Expense 507 Telephone Expense 508 Interest Expense 509 Depreciation Expense 510 Office Supplies Expense 511 Cost of Goods Sold 512

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Peyton Approved General Journal Entries

Jul-18

Date Accounts Debit 1-Jul Cash $$$

Common Stock

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Peyton Approved General Journal Entries Put entries in shaded cells

Jul-18

Credit

$$$

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Peyton Approved General Journal Entries

Aug-18

Date Accounts Debit

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Peyton Approved General Journal Entries Put entries in shaded cells

Aug-18

Credit

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Peyton Approved General Journal Entries

Sep-18

Date Accounts Debit

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Peyton Approved General Journal Entries Put entries in shaded cells

Sep-18

Credit

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