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create a general journal and ledger U 503 wages Experise Supplies Expense Date The first month of business for Gloria's Cleaning Service is August 2019,

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U 503 wages Experise Supplies Expense Date The first month of business for Gloria's Cleaning Service is August 2019, and the transactions for the month are: Transaction Transact 8/01/2019 Gloria opened the bank account and deposited $3,000 for her capital contribution. 8/05/2019 Gloria paid $225 for rent. 8/16/2019 Gloria paid her cleaning staff wages of $200 (you may disregard the payroll taxes). 8/15/2019 Gloria deposited $3,250 which had been collected when Gloria performed cleaning services. 8/22/2019 Gloria received a bill of $75 for cleaning supplies which will be paid next month. 8/31/2019 Gloria withdrew $800 for her personal use. Practice Set Instructions Page 1

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