Summa Cum Laundry Services General Ledger For the month ended January 31, 2021 Cash Account No: 2021 | Particulars PR Debit 2021 Portiulars = PR| Credit an.| 2 Purchase of equipment cut | [5.0 3. Monthly rental ol 4 eyear insurance GI Wages ol Partial payment 62 Flectriaty fea | Withdrawal 2 1 Initial investment oi Ib | Seewices rendered 3) [21 Advance collection —_ 632 Se oe Telephone on. Nages Tene] Total $4) Purchase on account lll jalance Cl — 2 iA “Purchase of equipment Adverhsement fy}. Purchase of supplics 6)! Total BalanceAccount No. 220 PR Credit) 95 202} | Particulars |} Advance elleckon. cuz “Balance : || sll on il Ng, capt re i Bb Hiyan.t Initial cash_inistment kd] ‘Balance I Tan 29 Cosh withdrawal ra ‘Balance vices rendered 80 Services tendered =| Balance ! F Rent Expen Jan-|3 Cash payment I_| eo 0 = cede blo00 - estan, | Irie == 2 Jan. 3 Expense on account 6) 23 Balance - “ Ie 25) hi Wages Expense, a2 : s 25 Jan. 15 Cash payment L t | { 273) Cash payment é tI | 28 Balance { - _ | Account No, 540,20 - | 730 2) Jan. 28 *Cash pay ment | a 32] = ppealane, a Lee ea 32 aa|- 3 ah u rea 35 Jan. 30 Cash payment s ‘| i ae