Here is the ledger for Stampfer Co.
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Cash
|
|
|
|
|
Common Stock
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|
|
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Oct.
|
1
|
7,000
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Oct.
|
4
|
400
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Oct.
|
1
|
7,000
|
|
10
|
980
|
|
12
|
1,500
|
|
25
|
2,000
|
|
10
|
8,000
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|
15
|
250
|
|
|
|
|
20
|
700
|
|
30
|
300
|
|
|
|
|
25
|
2,000
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|
31
|
500
|
|
|
|
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Accounts Receivable
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|
|
|
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Dividends
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|
|
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Oct.
|
6
|
800
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Oct.
|
20
|
700
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Oct.
|
30
|
300
|
|
20
|
920
|
|
|
|
|
|
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Supplies
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|
|
|
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Service Revenue
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|
|
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Oct.
|
4
|
400
|
Oct.
|
31
|
180
|
Oct.
|
6
|
800
|
|
|
|
|
|
|
|
10
|
980
|
|
|
|
|
|
|
|
20
|
920
|
|
Equipment
|
|
|
|
|
Salaries and Wages Expense
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|
|
|
Oct.
|
3
|
3000
|
Oct.
|
31
|
500
|
|
|
|
|
|
|
|
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|
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|
|
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Notes Payable
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|
|
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Supplies Expense
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|
|
|
|
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Oct.
|
10
|
8000
|
Oct.
|
31
|
180
|
|
Accounts Payable
|
|
|
|
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Rent Expense
|
|
|
|
Oct.
|
12
|
1500
|
Oct.
|
3
|
3000
|
Oct.
|
15
|
250
|
Instructions
(a) Reproduce the journal entries for only the transactions that occurred on October 1,10, and 20, and provide explanations for each.
(b) Prepare a trial balance at October 31, 2012. (Hint:Compute ending balances of T accounts first.)