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Laurente General Ledger Transactions For The Period From 2-1-2019 To 2 28 2019
Laurente General Ledger Transactions For The Period From 2-1-2019 To 2 28 2019
Cleaning Revenues
2/9/2019 — Journal Entry 31,800.00
2/15/2019 — Journal Entry 18,600.00
2/28/2019 — Journal Entry 22,500.00
2/28/2019 — Closing balance 72,900.00
Advertisement Expense
2/10/2019 — Journal Entry 1,700.00
2/28/2019 — Closing balance 1,700.00
Miscellaneous Expense
2/14/2019 — Journal Entry 2,200.00
2/28/2019 — Closing balance 2,200.00
Rent expense
2/7/2019 — Journal Entry 7,300.00
2/28/2019 — Closing balance 7,300.00
Salaries Expense
2/16/2019 — Journal Entry 8,400.00
2/28/2019 — Journal Entry 7,900.00
2/28/2019 — Closing balance 16,300.00
Telephone expense
2/25/2019 — Journal Entry 900.00
2/28/2019 — Closing balance 900.00
Account receivable
2/15/2019 — Journal Entry 18,600.00
2/20/2019 — Journal Entry 9,800.00
2/28/2019 — Journal Entry 22,500.00
2/28/2019 — Closing balance 31,300.00
Cash
2/1/2019 — Journal Entry 62,000.00
2/6/2019 — Journal Entry 10,000.00
2/7/2019 — Journal Entry 7,300.00
2/9/2019 — Journal Entry 31,800.00
2/10/2019 — Journal Entry 1,700.00
2/12/2019 — Journal Entry 4,800.00
2/13/2019 — Journal Entry 9,000.00
2/14/2019 — Journal Entry 2,200.00
2/16/2019 — Journal Entry 8,400.00
2/20/2019 — Journal Entry 9,800.00
2/22/2019 — Journal Entry 2,400.00
2/25/2019 — Journal Entry 900.00
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