January 2018

January 4 Tools 11,350

Accounts Payable 11,350
#
January 15 Accounts Payable 13,573
Cash 13,573
#
Repairs and Maintenance 3,070
Cash 3,070
#
January 12 Cash 6,500
Accounts Receivable 6,500
#
Accounts Receivable 6,000
Service Revenue 6,000

January 18 Tools 3,200

Cash 3,200
#
January 21 Cash 2,400
Accounts Receivable 2,400
#
January 22 Cash 14,241
Accounts Receivable 14,241
Service Revenue 28,482
#
Cash 10,948
Accounts Receivable 10,948
#
Cash 14,300
Accounts Receivable 14,300
#
January 23 Cash 10,000
Accounts Receivable 20,000
Service Revenue 30,000
#
January 25 Tools
Cash