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    ianperez22344
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    This document contains journal entries recording transactions made by a business throughout July. It shows cash beginning at $100 and various debits and credits to accounts for supplies purchased, notes payable taken out, rent and expenses paid, income received, and ending cash balance.

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    This document contains journal entries recording transactions made by a business throughout July. It shows cash beginning at $100 and various debits and credits to accounts for supplies purchased, notes payable taken out, rent and expenses paid, income received, and ending cash balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Cash

    Uploaded by

    ianperez22344
    This document contains journal entries recording transactions made by a business throughout July. It shows cash beginning at $100 and various debits and credits to accounts for supplies purchased, notes payable taken out, rent and expenses paid, income received, and ending cash balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Cash 100

    Date Description PR Debit Credit

    Jul 1 Capital GJ3 100


    y 000

    1 Supply GJ1 75 000

    3 Supply GJ1 8 000

    5 Notes Payable GJ2 50 000

    7 Rent Expenses GJ2 10 000

    15 Advertising Expenses GJ2 500

    23 Account Payable GJ2 20 000

    26 Utility Expenses GJ2 11 500

    30 Service Income GJ3 5 000

    30 Account Receivable GJ3 5 500

    Supply 102

    Date Description PR Debit Credit

    July 1 Cash GJ1 75


    000

    3 Cash GJ1 8 000

    Notes Payable 202

    Date Description PR Debit Credit

    5 Cash GJ1 50 000


    July
    Rent Expenses 502

    Date Description PR Debit Credit

    July 7 Cash GJ1 10 000

    Advertising Expenses 504

    Date Description PR Debit Credit

    July 15 Cash GJ1 500

    Account Payable 201

    Date Description PR Debit Credit

    July 10 Equipment GJ3 20 000

    23 Cash GJ1 20
    000

    Utility Expenses 504

    Date Description PR Debit Credit

    July 15 Cash GJ1 500

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