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calculate general ledger Cash (111) Date Landscape Service Revenue (411) 50,000 3,600 10 Apil 12,500 2,500 20-Apr 10,500 30-Apr 4,000 Total Prepaid Insurance (117) Warehouse

calculate general ledger

Cash (111) Date Landscape Service Revenue (411)
50,000 3,600 10 Apil 12,500 2,500
20-Apr 10,500
30-Apr 4,000
Total
Prepaid Insurance (117) Warehouse Rent Expense (511)
2,500
Landscaping Supplies (119) Common Stock (311)
450 1-Apr 50,000
450 59,700
Landscaping Equipment (144) Dividends (313)
10,000 30-Apr 3,000
10,000 Total
Accounts Receivable (115) Advertising Expense (512)
600 8-Apr 500
600 Total
Accounts Payable (212) Landscaping Supplies Expense (514)
3,000
Utility Expense (517)
700
Total

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