Penn Foster Worksheet 390027RR PDF

PF Blue + Charcoal 390027RR WORKSHEET Paid $20.00 in cash for office cleaning. Account Classification Increase Decrease Debit Off. Clean. Expense Credit Cash __ Asset _ PF Blue + White (A) 5/8—Paid tel...

PF Blue + Charcoal 390027RR WORKSHEET Paid $20.00 in cash for office cleaning. Account Classification Increase Decrease Debit Off. Clean. Expense Credit Cash __ Asset _ PF Blue + White (A) 5/8—Paid telephone bill of $154.32 with cash (check 106). Account Classification Increase Decrease Debit Credit (B) 5/9—Paid $15.00 in cash for office cleaning (check 107). Account Classification Increase Decrease Debit Credit (C) 5/10—Received cash for weekly Fees Earned of $1,532.94 (tape 1). Account Classification Increase Decrease Debit Credit (D) 5/11—Made $500.00 payment to Bellhaven Bank, (check 108). Account Classification Increase Decrease Debit Credit (E) 5/14—Paid cash of $1,000.00 for rent for month of May (check 109). Account Classification Increase Decrease Debit Credit (F) 5/15—Received cash of $1,385.03 for weekly Fees Earned (tape 2). Account Classification Increase Decrease Debit Credit (G) 5/16—Paid $15.93 in cash for auto repairs (check 110). Account Classification Increase Decrease Debit Credit EXAM FIGURE 1—Sales Records  (H) 5/17—Paid $430.00 cash to owner for personal use (check111). Account Classification Increase Decrease Debit Credit (I ) 5/18—Paid cash of $100.00 for cleaning the office (check112). Account Classification Increase Decrease Debit Credit (J ) 5/23—Paid $253.00 cash to the Daily News newspaper for advertising (check113). Account Classification Increase Decrease Debit Credit EXAM FIGURE 1—Continued