holton-central holding inc
Journal Entries Dr. Cr. Money $500,000 Widespread Inventory $ 500,000 Precept Funds $ 60,000 Precept Funds Payable $ 60,000 Curiosity $ 18,000 Curiosity Payable $ 18,000 Land $ 525,000 Money $ 525,000 Drilling $ 1,000 Money $ 1,000 Bldg and tools $ 240,000 Money $ 240,000 Stock $ 6,300 Accounts Payable $ 6,300 Stock $500 Accounts Payable $500 Accounts Receivable $5,000 Money $5,000 Accounts Receivable $10,000 Gross sales Income $10,000 Wages $1,500 Wages Payable $1,500 Supply Service $900 Providers Payable $900 Precept Mortgage $300,000 Mortgage payable $300,000 Dublin Small Animal Clinic Earnings Assertion For Month Ended July 31, 2009 Revenues Service Income Bills Lease Depreciation Expense Administrative Expense Workplace Provides Expense Payroll Expense Medication & Medical Provides Exp Complete Bills - Web Loss - Dublin Small Animal Clinic Steadiness Sheet July 31, 2009 Accounts Receivable Furnishings & Gear Collected Depreciation Complete Property - Liabilities: Accounts Payable Stockholders' Fairness: Widespread Inventory Retained Earnings Complete Liabilities & Stockholders' Fairness -