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ACCOUNT TITLES Cash Accounts Receivable Supplies Land Accounts Payable Wages Payable Payroll Tax Payable Property Tax Payable Income Tax Payable Joel Palk Capital Joel Palk
ACCOUNT TITLES Cash Accounts Receivable Supplies Land Accounts Payable Wages Payable Payroll Tax Payable Property Tax Payable Income Tax Payable Joel Palk Capital Joel Palk Drawing Service Revenue Dry Cleaning Expense Rent Expense Wage Expense Truck Expense Utilities Expense Supplies Expense Payroll Tax Expense Property Tax Expense Income Tax Expense Misc. Expense Totals DEBIT 45,000 93,000 7,000 75,000 0 July 1 BTB 0 0 0 0 0 0 0 0 0 220,000 CREDIT 40,000 0 0 0 0 180,000 0 220,000 July 31 UATB DEBIT CREDIT July 31 AJE's DEBIT CREDIT July 31 ATB DEBIT D'LITE DRY CLEANERS BLANK TEMPLATE.xlsx CREDIT July 31 CJE's DEBIT CREDIT July 31 PCTB DEBIT CREDIT 4x0 G 4 6:41 PM 207 2033 A
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