Application Problems 4-1, 4-2, 4-3, 4-4
Application Problems 4-1, 4-2, 4-3, 4-4
Dennis Gilbert owns a service company called D & G Company which uses the following accounts:
Cash Accts. Pay. – Ronken Supplies Miscellaneous Expense
Accts. Rec. – Hetland Company Dennis Gilbert, Capital Rent Expense
Supplies Dennis Gilbert, Drawing Utilities Expense
Prepaid Insurance Sales
Transactions:
[pic]
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Feb 1
Dennis Gilbert
Feb 1
Dennis Gilbert
Dennis Gilbert
1,000.00
1,000.00
Dennis Gilbert
Feb 4
1,000.00
9,000.00
Feb 4
Feb 4
Feb 6
Feb 6
9,000.00
9,000.00
9,000.00
1,200.00
7,800.00
Feb 6
Dennis Gilbert
Two hundred
1,200.00
1,200.00
Progressive Insurance
No. 2
Ronken Supplies, $1,400.00
Feb. 7, 2013
Dennis Gilbert
D & G Co.
Harrisburg PA
No. 3
Ronken Supplies
Feb 8
Feb 8
7,800.00
7,800.00
7,800.00
700.00
7,100.00
Feb 8
Dennis Gilbert
Seven hundred
700.00
700.00
No. 4
Ronken Supplies
Feb 12
Feb 12
7,100.00
7,100.00
7,100.00
700.00
6,400.00
Feb 12
Dennis Gilbert
Seven hundred
700.00
700.00
No. 5
XYZ Realtors
Feb 12
Feb 12
6,400.00
6,400.00
6,400.00
600.00
5,800.00
Feb 12
Dennis Gilbert
Six hundred
600.00
600.00
Cash Sales
Feb. 13, 2013
100.00
100.00
300.00
500.00
D & G Company
Harrisburg, PA
D & G Company
Harrisburg, PA
D & G Company
Harrisburg, PA
D & G Company
Harrisburg, PA
D & G Company
Harrisburg, PA
D & G Company
Harrisburg, PA
D & G Company
Harrisburg, PA
Hetland Company
2/14/13
450.00
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450.00
D & G Company
Harrisburg, PA
One Thousand
No. 6
Dennis Gilbert
Feb 15
Feb 15
5,800.00
500.00
6,300.00
6,300.00
1,800.00
4,500.00
Feb 15
Dennis Gilbert
Eight hundred
1,800.00
1,800.00
Progressive Ins
Rankin Supplies
Rent
XYZ Realtors
Dennis Gilbert
Withdrawal
Cash Sales
Feb. 18, 2013
40.00
138.00
100.00
278.00
US Postal Service
Postage-Misc Exp
D & G Company
Harrisburg, PA
Sixty Four
No. 7
US Postal Service
Feb 19
Feb 19
4,500.00
278.00
4,778.00
4,778.00
64.00
4,714.00
Feb 19
Dennis Gilbert
64.00
64.00
Withdrawal
Postage
D & G Company
Harrisburg, PA
Dennis Gilbert
Dennis Gilbert
Feb 1
Dennis Gilbert
Feb 1
D & G Company
Harrisburg, PA
Dennis Gilbert
Hetland Company
Feb 21
Hetland Company
Feb 21
Sales Invoice 1
Sales Invoice 1
250.00
250.00
Two Hundred fifty and 00/100
Cash Sales
Feb. 22, 2013
200.00
42.00
100.00
342.00
Heating Fuel Bill
Leffler Energy
Heating Fuel Bill
D & G Company
Harrisburg, PA
Three Hundred
No. 8
Leffler Energy
Feb 22
Feb 22
4,714.00
342.00
250.00
5306.00
5306.00
64.00
5242.00
Feb 22
Dennis Gilbert
Twenty nine
329.00
329.00
Two Hundred and 00/100
200.00
200.00
Sales Invoice 1
Sales Invoice 1
D & G Company
Harrisburg, PA
Dennis Gilbert
Hetland Company
Feb 25
Hetland Company
Feb 25
Delivery
UPS
Delivery (misc exp)
D & G Company
Harrisburg, PA
No. 9
UPS
Feb 25
Feb 25
5242.00
200.00
5442.00
5442.00
18.00
5424.00
Feb 25
Dennis Gilbert
Eighteen
18.00
18.00
136.00
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136.00
2/26/13
Hetland Company
D & G Company
Harrisburg, PA
Supplies
The Supplies Store
Supplies
D & G Company
Harrisburg, PA
No. 10
The Supplies Store
Feb 26
Feb 26
5424.00
5424.00
5424.00
44.00
5380.00
Feb 26
Dennis Gilbert
Forty Four
44.00
44.00
Rent
XYZ Realtors
Rent
D & G Company
Harrisburg, PA
No. 11
XYZ Realtors
Feb 27
Feb 26
5380.00
5380.00
5380.00
600.00
4780.00
Feb 27
Dennis Gilbert
Six Hundred
600.00
600.00
On account
On account
Postage
USPS
Postage (Misc Exp)
D & G Company
Harrisburg, PA
No. 12
USPS
Feb 27
4780.00
4780.00
4780.00
10.00
4770.00
Feb 27
Dennis Gilbert
Ten
10.00
10.00
Cash Sales
Feb. 28, 2013
200.00
1065.00
100.00
1365.00
Withdrawal
Dennis Gilbert
Withdrawal
D & G Company
Harrisburg, PA
No. 13
Dennis Gilbert
Feb28
4780.00
4780.00
4780.00
10.00
4770.00
Feb 28
Dennis Gilbert
One Thousand
1000.00
1000.00
Insurance
2
3
3
2
2
Rent
Ronken Supplies
Insurance
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