Accounting Assignment # 6

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Bate? vishormad Ali Muxoal= 023 Assigaenent bs uneqa An's Lawn Cove Senice GreneraS J Journal Date Debit — | “Geeht Lior) t dcr) _ Ty. 18 $1500 : Copital’ Stock $4,Sc0 | (issvedl Sou ches af capi a My aa Office Supplies |. - $400 — ikeounls poyole ! too : bes) Wy25 Equipment $8,000 — sh Hoo Noles payable Foe 41600 = oo duly, 38 ESue) Epenses $35 Cosh paeeee 338 (cash pail lor gasallne) Jul 25 Accounts Recievable |g hf Moning Sewices aa 3450, (Billed for moving sewices) —— Joly a6 Pecounls Recievable edo Moning Senices ~ 4.200 ( Bived for morning, seyvices) Sal eedad July) Bo Cash ___|_ 346 | Acounts. Recievable 7 4150_ eee : Ty od Solty. Expense —|-s80 f Cosh eh — 480_ Lsclory paid Lo employee) eee. Scanned with CamScanner Date: _ _ Denegans lawn Core Sewee oo ————The_ledger — Copital tack - a bts $1Bo0 ——$Yee x Babine » 43520 sas 7 _ ———Aanuals | Byable _. sic -Ly.2 —t too an Sabwe =34,116 | Baknce > sfeo Was | thro __ re a 4 gs AF Fice Spb. 122 Bates + sho Scanned with CamScanner date: Denegans. oun Cove. Service Trial Balance Ty _18 - 34 Copital Stock — Mentng, Revenue Patan Recievoble Accounts yable Office. Spgs ~—Moniag_& vpmenls — Notes payable _ _ __| ___|_¢1 boo aloties Expense. 7 $80 __ Evel Expense, £95 ——— | £8530 __| ¢ 3550 Scanned with CamScanner

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