a general journal and a ledger

$1.500.00 10.00 May 57.500.00 $1,400.00 $110.00 $800.00 May 2 cada credit cardam to Watermene for merchandise theme il 30 which they are forced The merchants were to my The memorandums was for the moon of The wholesale cost of the returned merchant May 3 Received credit mom from Carol Products for merchandise purchased on April 23 The amount of the return Purchased the following more from her Supply Childred May TO FOM - Merchandise for resale: Office Equipment Orice Supplies May 7 Received payment from Wwe Farm In the sale of April 30 May 8 Imed chaque 3412 Canela Products to pay for the merchandise reched on April 20 of the purchase had been 2/10 30) May 11 Received payment from Chinook Tractor Company for the May 2le May 12 Received a credit memorandum from Tuber Supply Co. for defective office equipment received on May 10 and returned for credit. The amount of the return May 15 Recorded the cash sales for the first half of the month The total retail price for the merchandise The wholesale cost of the merchandise May 17 Received merchandise and an invoice dated May 14 terms 2/10, 60, from The Kipp Corp The amount of the invoice May 22 Sold merchandise to Couldale Services, Invoice *786 Terms 2/10,60. The total retail price for the merchandise The wholesale cost of the merchandise May 26 lused cheque #3413 to [YOUR FIRST NAME Power Warlos in payment of the May electric bill The amount of the Will May 29 The owner, Benny Kodiak, withdrew money from the business for personal use tingcheque 3414. The amount of the withdrawal was May 30 Received payment from Coldle Services for the May 22 sale May 30 Made in clectronic transfer to pay the monthly bank loan payment May 30 Issued cheque #3416, payable to Ars Delivery Services for the following transaction: shipping cost for incoming merchandise May 31 Recorded the cash sales for the second half of the month The total retail price for the merchandise is The wholesale cost of the merchandise is 522.500.00 $13,500.00 R 500.00 54,800.00 520.00 5340,00 $1.845.00 $2.500.00 $125,00 536,000.00 $21.600.00 Date Apr 30 Cash Explanation Balance PR Debit Account # Credit 101 Balance 10,000.00 koond CO 2021 Alan Leon 2012) Date Apr 30 A/R - Turin Corp Explanation Balance PR Debit Account Credit 105a Balance 8,000.00 Date AIR - Chinook Tractor Company Explanation PR Debit Account # Credit 1056 Balance A/R - Waterton Farms Inc. Explanation Balance Account # Credit PR Debit Date 105c Balance 4,500.00 Apr 30 Kode 2021 Alan Liba Date AIR - Coaldale Services Explanation PR Debit Account Credit 1050 Balance Date Apr 30 Merchandise Inventory Explanation Balance PR Account Credit Debit 119 Balance 100,000.00 ctv DKGC 2021 Alan Ledger Ton 330 Date Apr 30 Office Supplies Explanation Balance PR Debit Account Credit 124 Balance 2,000.00 Store Supplies Explanation Date Apr 30 PR Account # Credit Debit Balance 125 Balance 4,000.00 Prepaid Insurance Explanation Account # Credit 128 Balance 3,600.00 PR Debit Date Apr 30 Balance Kodand Co 2021 Alan Ledige page 2) OBOT QE Date Apr 30 Office Equipment Explanation Balance PR Debit Account Credit 163 Balance 58,000.00 Date Apr 30 Accumulated Depreciation, Office Equip. Explanation PR Balance Account # Credit Debit 164 Balance 12,000.00 Store Equipment Explanation Account # Credit PR Debit 165 Balance 60,000.00 Date pr 30 Balance Edit View Go Tools Window Help ko. Co 2021 Alan Lage 12 OS T3M Date Apr 30 Accumulated Depreciation, Store Equip. Explanation PR Balance Debit Account Credit 166 Balance 18.500.00 Date AJP - Kipp Corp Explanation PR Debit Account # Credit 201a Balance Account # Credit A/P - Windworks Inc Explanation Balance PR Debit 201b Balance 9,600.00 Date Apr 30 Koduando 2021 An Led page 12 100 Tun 340 Date A/P - Canola Products Explanation Balance Apr 30 PR Debit Account Credit 2010 Balance 22,500.00 Date A/P - Taber Supply Co. Explanation PR Debit Account # Credit 2010 Balance Bank Loan Payable Explanation Account # Credit PR Debit 240 Balance 163,700.00 Date Apr 30 Balance DKGC 2021 An Ledig OST 334 Date Apr 30 Benny Kodiak, Capital Explanation Balance PR Debit Account Credit 301 Balance 23,800.00 Date Benny Kodiak, Withdrawals Explanation PR Debit Account Credit 302 Balance Sales Explanation Account # Credit 413 Balance PR Debit Date Kod and Co 2021 Alan Ledger og 17) Own T234a2 Date Sales Returns and Allowances Explanation DR Debit Account # Credit 414 Balance Date Sales Discounts Explanation PR Debit Account # Credit 415 Balance Account # Credit 425 Balance Interest Revenue Explanation PR Debit Date Kodwd. Ca 2023 Alen Lediger.dge 10 of 2) Owen T- 343 Date Cost of Goods Sold Explanation PR Debit Account Credit 502 Balance Date Depreciation Expense, Office Equipment Explanation PR Debit Account Credit 612 Balance Depreciation Expense, Store Equipment Explanation PR Account # Credit 613 Balance Date Debit Account # Credit 637 Balance Insurance Expense Explanation PR Debit Date atv 00 OBWOOD kod and Co 2021 Alen Ladiger og 11 12 Tue 6:34 PM Land Date Rent Expense, Office Space Explanation PR Debit Account Credit 641 Balance Date Rent Expense, Selling Space Explanation PR Account # Credit Debit 642 Balance Office Supplies Expense Explanation Account # Credit 650 Balance Date PR Debit Account # Credit 651 Balance Store Supplies Expense Explanation PR Debit Date Kadi.Ca 2921 Alan Led 12 Date Bank Charges Expense Explanation PR Debit Account Credit 661 Balance Date Utilities Expense Explanation PR Debit Account # Credit 690 Balance Income Summary Explanation Account # Credit 901 Balance PR Date Debit $1.500.00 10.00 May 57.500.00 $1,400.00 $110.00 $800.00 May 2 cada credit cardam to Watermene for merchandise theme il 30 which they are forced The merchants were to my The memorandums was for the moon of The wholesale cost of the returned merchant May 3 Received credit mom from Carol Products for merchandise purchased on April 23 The amount of the return Purchased the following more from her Supply Childred May TO FOM - Merchandise for resale: Office Equipment Orice Supplies May 7 Received payment from Wwe Farm In the sale of April 30 May 8 Imed chaque 3412 Canela Products to pay for the merchandise reched on April 20 of the purchase had been 2/10 30) May 11 Received payment from Chinook Tractor Company for the May 2le May 12 Received a credit memorandum from Tuber Supply Co. for defective office equipment received on May 10 and returned for credit. The amount of the return May 15 Recorded the cash sales for the first half of the month The total retail price for the merchandise The wholesale cost of the merchandise May 17 Received merchandise and an invoice dated May 14 terms 2/10, 60, from The Kipp Corp The amount of the invoice May 22 Sold merchandise to Couldale Services, Invoice *786 Terms 2/10,60. The total retail price for the merchandise The wholesale cost of the merchandise May 26 lused cheque #3413 to [YOUR FIRST NAME Power Warlos in payment of the May electric bill The amount of the Will May 29 The owner, Benny Kodiak, withdrew money from the business for personal use tingcheque 3414. The amount of the withdrawal was May 30 Received payment from Coldle Services for the May 22 sale May 30 Made in clectronic transfer to pay the monthly bank loan payment May 30 Issued cheque #3416, payable to Ars Delivery Services for the following transaction: shipping cost for incoming merchandise May 31 Recorded the cash sales for the second half of the month The total retail price for the merchandise is The wholesale cost of the merchandise is 522.500.00 $13,500.00 R 500.00 54,800.00 520.00 5340,00 $1.845.00 $2.500.00 $125,00 536,000.00 $21.600.00 Date Apr 30 Cash Explanation Balance PR Debit Account # Credit 101 Balance 10,000.00 koond CO 2021 Alan Leon 2012) Date Apr 30 A/R - Turin Corp Explanation Balance PR Debit Account Credit 105a Balance 8,000.00 Date AIR - Chinook Tractor Company Explanation PR Debit Account # Credit 1056 Balance A/R - Waterton Farms Inc. Explanation Balance Account # Credit PR Debit Date 105c Balance 4,500.00 Apr 30 Kode 2021 Alan Liba Date AIR - Coaldale Services Explanation PR Debit Account Credit 1050 Balance Date Apr 30 Merchandise Inventory Explanation Balance PR Account Credit Debit 119 Balance 100,000.00 ctv DKGC 2021 Alan Ledger Ton 330 Date Apr 30 Office Supplies Explanation Balance PR Debit Account Credit 124 Balance 2,000.00 Store Supplies Explanation Date Apr 30 PR Account # Credit Debit Balance 125 Balance 4,000.00 Prepaid Insurance Explanation Account # Credit 128 Balance 3,600.00 PR Debit Date Apr 30 Balance Kodand Co 2021 Alan Ledige page 2) OBOT QE Date Apr 30 Office Equipment Explanation Balance PR Debit Account Credit 163 Balance 58,000.00 Date Apr 30 Accumulated Depreciation, Office Equip. Explanation PR Balance Account # Credit Debit 164 Balance 12,000.00 Store Equipment Explanation Account # Credit PR Debit 165 Balance 60,000.00 Date pr 30 Balance Edit View Go Tools Window Help ko. Co 2021 Alan Lage 12 OS T3M Date Apr 30 Accumulated Depreciation, Store Equip. Explanation PR Balance Debit Account Credit 166 Balance 18.500.00 Date AJP - Kipp Corp Explanation PR Debit Account # Credit 201a Balance Account # Credit A/P - Windworks Inc Explanation Balance PR Debit 201b Balance 9,600.00 Date Apr 30 Koduando 2021 An Led page 12 100 Tun 340 Date A/P - Canola Products Explanation Balance Apr 30 PR Debit Account Credit 2010 Balance 22,500.00 Date A/P - Taber Supply Co. Explanation PR Debit Account # Credit 2010 Balance Bank Loan Payable Explanation Account # Credit PR Debit 240 Balance 163,700.00 Date Apr 30 Balance DKGC 2021 An Ledig OST 334 Date Apr 30 Benny Kodiak, Capital Explanation Balance PR Debit Account Credit 301 Balance 23,800.00 Date Benny Kodiak, Withdrawals Explanation PR Debit Account Credit 302 Balance Sales Explanation Account # Credit 413 Balance PR Debit Date Kod and Co 2021 Alan Ledger og 17) Own T234a2 Date Sales Returns and Allowances Explanation DR Debit Account # Credit 414 Balance Date Sales Discounts Explanation PR Debit Account # Credit 415 Balance Account # Credit 425 Balance Interest Revenue Explanation PR Debit Date Kodwd. Ca 2023 Alen Lediger.dge 10 of 2) Owen T- 343 Date Cost of Goods Sold Explanation PR Debit Account Credit 502 Balance Date Depreciation Expense, Office Equipment Explanation PR Debit Account Credit 612 Balance Depreciation Expense, Store Equipment Explanation PR Account # Credit 613 Balance Date Debit Account # Credit 637 Balance Insurance Expense Explanation PR Debit Date atv 00 OBWOOD kod and Co 2021 Alen Ladiger og 11 12 Tue 6:34 PM Land Date Rent Expense, Office Space Explanation PR Debit Account Credit 641 Balance Date Rent Expense, Selling Space Explanation PR Account # Credit Debit 642 Balance Office Supplies Expense Explanation Account # Credit 650 Balance Date PR Debit Account # Credit 651 Balance Store Supplies Expense Explanation PR Debit Date Kadi.Ca 2921 Alan Led 12 Date Bank Charges Expense Explanation PR Debit Account Credit 661 Balance Date Utilities Expense Explanation PR Debit Account # Credit 690 Balance Income Summary Explanation Account # Credit 901 Balance PR Date Debit