22 22 23 23 24 24 Bought supplies on account from OK Supplies, $30.00. M3. Received cash from sales, S305.00. T22. Paid cash for telephone bill, $45.00 C10. Sold services on account to Zachary's Limos, 5291.00. S2. Paid cash for advertising, $75.00 C11. Received cash from sales, $150.00. T24. Received cash from sales, S385.00. T25. Paid cash for supplies, $45.00. C12. Received cash from sales, $150.00. T26. Received cash on account from Zachary's Limos, $175.00. R3. Paid cash to owner as withdrawal of equity, $2,250.00. C13. Received cash from sales, $250.00. T31. 25 26 26 29 31 31 CASH DATE ACCOUNT TITLE DOC. NO. POST, REF. GENERAL DEBIT CREDIT SALES CREDIT DEBIT CREDIT 1 May 19 Brought Forward 5,962.00 9,265.00 3,118.00 11,008.00 4,587.00 1 2 2 3 3 + 4 5 5 6 6 7 7 8 8 10 10 11 11 12 12 13 15 14 14