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Derby Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Capital Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for March 2009 in a two-column journal.
Mar. 1 Paid rent for the month, $3,000.2 Paid advertising expense, $1,800.5 Paid cash for supplies, $900.6 Purchased office equipment on account, $12,300.10 Received cash from customers on account, $4,100.15 Paid creditor on account, $1,200.27 Paid cash for repairs to office equipment, $500.30 Paid telephone bill for the month, $180.31 Fees earned and billed to customers for the month, $26,800.31 Paid electricity bill for the month, $315.31 Paid dividends, $2,000.
for the last few decades many have proposed that businesses cannot solely be measured on financial statements alone.
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