Post the Following to the Ledger of Wiley Services Cash
Account 111

question 27

Essay

Post the following to the ledger of Wiley Services.The partial chart of accounts is:
111 Cash
121 Accounts Receivable
211 Accounts Payable
411 Service Fees Earned
GENERAL JOURNAL
Page 1
$\begin{array}{|l|l|l|c|c|c|}\hline \text { Date } & & \text { Acct. Titles and Description } & \text { PR } & \text { Debit } & \text { Credit } \\\hline \text { May } & 1 & \text { Accounts Receivable } & & 10,000 & \\\hline & & \text { Service Fees Earned } & & & 10,000 \\\hline & & \text { Billed customer } & & & \\\hline\\\hline \text { May } & 5 & \text { Accounts Payable } & & 3,000 & \\\hline & & \text { Cash } & & & 3,000 \\\hline & & \text { Paid amount due } & & & \\\hline\end{array}$
Cash
Account 111
$\begin{array}{|l|l|c|c|c|c|c|}\hline\text { Date } & \text { Explanation } & \text { PR } & \text { Debit } & \text { Credit } & \text { Debit } & \text { Credit } \\&&&&&\text { balance } & \text { Balance }\\\hline\\\hline\\\hline\end{array}$
Accounts Receivable
Account 121
$\begin{array}{|l|l|c|c|c|c|c|}\hline\text { Date } & \text { Explanation } & \text { PR } & \text { Debit } & \text { Credit } & \text { Debit } & \text { Credit } \\&&&&&\text { balance } & \text { Balance }\\\hline\\\hline\\\hline\end{array}$
Accounts Payable
Account 211
$\begin{array}{|l|l|c|c|c|c|c|}\hline\text { Date } & \text { Explanation } & \text { PR } & \text { Debit } & \text { Credit } & \text { Debit } & \text { Credit } \\&&&&&\text { balance } & \text { Balance }\\\hline\\\hline\\\hline\end{array}$
Service Fees
Account 411
$\begin{array}{|l|l|c|c|c|c|c|}\hline\text { Date } & \text { Explanation } & \text { PR } & \text { Debit } & \text { Credit } & \text { Debit } & \text { Credit } \\&&&&&\text { balance } & \text { Balance }\\\hline\\\hline\\\hline\end{array}$

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