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Aug 1 Received $2,300 bill from an agency for advertising. This will be paid next month. Aug 4 Borrowed $4,900 cash from the bank. Aug
Aug 1 | Received $2,300 bill from an agency for advertising. This will be paid next month. |
Aug 4 | Borrowed $4,900 cash from the bank. |
Aug 5 | Received a maintenance bill for $950, which is paid in cash immediately. |
Aug 8 | Provided services to a customer for $10,000 and the customer will pay later. |
Aug 9 | Recorded travel expenses for $2,700 to be paid next month. |
Aug 14 | Paid $1,660 toward accounts payable. |
Aug 16 | The owner withdrew $2,470 cash for personal use. |
Aug 18 | Received half of the payment from the customer from Aug 8. |
Aug 23 | Paid $3,800 cash for rent for the month. |
Aug 27 | The owner invested $5,000 worth of equipment into the business. |
Date | Account Title and Explanation | Debit | Credit |
2021 | |||
Aug 1 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 1 | |||
Aug 4 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 4 | |||
Aug 5 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 5 | |||
Aug 8 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 8 | |||
Aug 9 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 9 | |||
Aug 14 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 14 | |||
Aug 16 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 16 | |||
Aug 18 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 18 | |||
Aug 23 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 23 | |||
Aug 27 | AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer |
AnswerAccounts PayableAccounts ReceivableAccumulated DepreciationAdvertising BillAdvertising ExpenseBank LoanCashDepreciation ExpenseEquipmentInsurance BillInsurance ExpenseInterest ExpenseMaintenance BillMaintenance ExpenseOffice Supplies ExpensePrepaid InsurancePrepaid RentRent ExpenseRent InvoiceSalaries ExpenseSalaries PayableService RevenueTelephone BillTelephone ExpenseTravel BillTravel ExpenseUnearned RevenueUtility BillUtility ExpenseWall, CapitalWall, WithdrawalsWax, CapitalWax, WithdrawalsWoo, CapitalWoo, Withdrawals | Answer | Answer | |
Transaction for Aug 27 | |||
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