The transactions listed below took place at Cox Building

Cleaning #6086
The transactions listed below took place at Cox Building Cleaning Service during September
2013.This firm cleans commercial buildings for a fee.INSTRUCTIONSAnalyze and record each
transaction in the general journal. Choose the account names from the chart of accounts shown
below. Be sure to number the journal page 1 and to write the year at the top of the Date
column.ASSETS101 Cash111 Accounts Receivable141 EquipmentLIABILITIES202 Accounts
PayableOWNER'S EQUITY301 Cathy Cox, Capital302 Cathy Cox, DrawingREVENUE401 Fees
IncomeEXPENSES501 Cleaning Supplies Expense502 Equipment Repair Expense503 Office
Supplies Expense511 Rent Expense514 Salaries Expense521 Telephone Expense524 Utilities
ExpenseDATE TRANSACTIONSSept. 1 Cathy Cox invested $25,000 in cash to start the
business.5 Performed services for $2,800 in cash.6 Issued Check 1000 for $1,800 to pay the
September rent.7 Performed services for $3,600 on credit.9 Paid $400 for monthly telephone
bill; issued Check 1001.10 Issued Check 1002 for $250 for equipment repairs.12 Received
$490 from credit clients.14 Issued Checks 1003-1004 for $9,500 to pay salaries.18 Issued
Check 1005 for $700 for cleaning supplies.19 Issued Check 1006 for $600 for office supplies.20
Purchased equipment for $5,000 from Reese Equipment, Inc., Invoice 1012; issued Check 1007
for $2,000 with the balance due in 30 days.22 Performed services for $2,950 in cash.24 Issued
Check 1008 for $450 for the monthly electric bill.26 Performed services for $3,600 on
account.30 Issued Checks 1009-1010 for $9,500 to pay salaries.30 Issued Check 1011 for
$3,000 to Cathy Cox to pay for personal expenses,View Solution:
The transactions listed below took place at Cox Building Cleaning

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