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Create a general ledger on excel or google sheets using this information. Cutz and Co. General Journal December 31, 2018 Account Number Month Description Debit
Create a general ledger on excel or google sheets using this information.
Cutz and Co. | ||||||||
General Journal | ||||||||
December 31, 2018 | ||||||||
Account Number | Month | Description | Debit | Credit | (Notes) | |||
Cash | $200,000.00 | |||||||
Accounts Receivable | $200,000.00 | |||||||
Cash | $1,000.00 | |||||||
Rent Expense | $1,000.00 | |||||||
Cash | $2,300.00 | |||||||
Insurance Expense | $2,300.00 | |||||||
Office Equipment | $1,000.00 | |||||||
Accounts Payable | $1,000.00 | |||||||
Equipment | $3,000.00 | |||||||
Accounts Payable | $3,000.00 | |||||||
Cash | $15,000.00 | |||||||
Machine 1 | $15,000.00 | |||||||
Cash | $10,000.00 | |||||||
Machine 2 | $10,000.00 | |||||||
Depreciation Expense | ||||||||
Accumulated Depreciation | ||||||||
Supplies Expense | $15,650.00 | |||||||
Accounts Payable | $15,650.00 | |||||||
Materials | $9,000.00 | $10x900units | ||||||
Accounts Payable | $9,000.00 | |||||||
Wages Expense | $5,000.00 | |||||||
Wages Payable | $5,000.00 | |||||||
Accounts Receivables | $11,500.00 | |||||||
Sales | $11,500.00 | |||||||
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