1:51 AM Wieda Serveying Inc hafeezSp24-baf-053

05/30/24 Journal
All Transactions

Trans # Type Date Num Name Memo Account Debit Credit

1 General Journal 02/01/2024 1 cash 500,000.00
Capital Stuck 500,000.00

500,000.00 500,000.00

2 General Journal 02/10/2024 2 Land and Building 300,000.00

cash 60,000.00
Notes Payables 240,000.00

300,000.00 300,000.00

3 General Journal 02/16/2024 3 Computer Systems 12,000.00

cash 12,000.00

12,000.00 12,000.00

4 General Journal 02/18/2024 4 Office Furnishing 9,000.00

cash 1,000.00
Accounts Payables 8,000.00

9,000.00 9,000.00

5 General Journal 02/22/2024 5 Office Supplies 300.00

cash 300.00

300.00 300.00

6 General Journal 02/23/2024 6 Computer Systems 395.00

cash 395.00

395.00 395.00

7 General Journal 02/28/2024 7 cash 36.00

Accounts Receivables 36.00

36.00 36.00

TOTAL 821,731.00 821,731.00

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