Ans to the ques No 1

ID: 192-15-2847

General Journal
Date Account Titles & Explanations Ref Debit Credit
March, 1 Expense 3,500
Cash 2,000
Accounts payable 1,500
(Rented three movies)

March, 2 Expense 2,000

Accounts payable 2,000
(Ordered lord of the rings movies)

March, 3 Accounts payable 2,100

Cash 2,100
(Paid due balance)

March, 5 Cash 450

Account Receivable 450
Revenue 900
(Received statement)

March, 6 Cash 30,000

Account payable 30,000
(Arranged Loan)

March, 7 Cash 1,500

Revenue 1,500
(Sold coupon)

March, 8 Accounts Receivable 27,000

Revenue 27,000
(Performed services)

March, 9 Expense 1,200

Account payable 1,200
(Received bill for advertising)
March, 10 Equipment 1,50,000
Cash 1,20,000
Accounts Payable 30,000
(Purchased truck)

March, 11 Expenses 2,880

Cash 2,880
(Paid for supplies)

March, 12 Expenses 430

Cash 430
(Received and paid a bill for supplies)

March, 13 Note payable 15,150

Cash 15,150
(Paid notes payable with interest)

March, 14 Expense 1,650

Accounts payable 1,650
(Received a bill for advertising)

March, 15 Accounts Receivable 18,000

Revenue 18,000
(Sales of membership)