Accounting : 20190323220714project

We Do Hair, Inc.Journal EntriesDecember 2018Accounts TitleDate12/1Prepaid RentDebitCredit19,200Cash12/212/4Cash19,2009,660Men's Haircuts Revenue3,200Women's Haircuts Revenue4,800Perms Revenue980Senior Citizens Revenue680Senior Citizens Receivable2,500Senior Citizens Revenue12/4Prepaid Insurance2,5009,600Cash12/5Haircut Supplies9,6001,700Account Payable12/712/10Hair Equipment1,70021,000Cash10,000Note Payable11,000Advertising Expense6,500Cash12/12Cash6,50027,300Men's Haircuts Revenue8,800Women's Haircuts Revenue12,600Perms Revenue12/14Cash5,9003,400Senior Citizens Receivable12/17Wages Expense3,4009,270Cash12/19Maintenance expense9,270670Cash12/20Advertising Expense6703,900Account Payable12/21Supplies3,9001,250Account Payable12/23Account Payabe1,2507,160Cash12/24Travel expense7,1601,175Cash12/28Senior center receivable1,1754,600Senior Citizen Revenue12/31CashMen's Haircuts Revenue4,60010,6004,200Women's Haircuts Revenue5,800Perms Revenue12/31Accounts Payable600800Cash12/31Long-term Note Payable8001,000CashTotal1,000141,285141,285Date11/3012/112/212/412/712/1012/1212/1412/1712/1912/2312/2412/3112/3112/31Adjusting General Ledger - We Do Hair, Inc.Cash - 111DescriptionDebitJournal Entries36,66711/3012/412/1412/288001,00 ...


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