Summa Cum Laundry Services
General Journal
For the month ended sey 3, 102
_W:Ngao, Capital
Invested cash to
IS Accounts Payable Git wip diet siiny
tL _ Purchased washers and dryers with deunpaynent
and the balance on account
Paid the monthly renta
“Advertising Expense.
Accounts Payable
} Received a bill from Cebu Daily News |
| Prepaid Insurance
Cash
Paid a 1-year insurance poliey
(5 Laundry Supplies
Accounts Payable
Purchased laundry supplies on account
15 Wages Expense
2e SEE SEE cach
Paid the first
ea Ie [cash TRS paras
Accounts Receivable
Laundry Revenue )
5 Rendered serves fer cath and the balance
on accountahd 20 |
21 Coch
Paid the electricity
29 W.Ngao, Withdrawal
Cash aes
Withdrew cash for personal use.
|
fed
30 Cash
| Laundry Revenue oa
~ | Rendered Services for cash
Telephone Expense
Paid the fedephone
Wages Expense
Cash
“Paid the wages