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Date Account and Explanation Debit Credit Jun 1 Cash 105,000 Jun 1 Capital 105,000 (capital contribution) Jun 1 Computer Equipment 56,000 Jun 1 Cash 56,000
Date | Account and Explanation | Debit | Credit | ||
---|---|---|---|---|---|
Jun | 1 | Cash | 105,000 | ||
Jun | 1 | Capital | 105,000 | ||
(capital contribution) | |||||
Jun | 1 | Computer Equipment | 56,000 | ||
Jun | 1 | Cash | 56,000 | ||
Jun | 1 | Cash | 198,000 | ||
Jun | 1 | Bank Loan Payable | 198,000 | ||
Jun | 1 | Prepaid Insurance | 7,200 | ||
Jun | 1 | Cash | 7,200 | ||
Jun | 3 | Cash | 3,200 | ||
Jun | 3 | Revenues | 3,200 | ||
Jun | 5 | Telephone Expense | 200 | ||
Jun | 5 | Cash | 200 | ||
Jun | 7 | Office Supplies | 2,800 | ||
Jun | 7 | Accounts Payable | 2,800 | ||
Jun | 8 | Accounts Receivable | 7,000 | ||
Jun | 8 | Revenues | 7,000 | ||
Jun | 11 | Cash | 6,700 | ||
Jun | 11 | Unearned Revenue | 6,700 | ||
Jun | 17 | Wages Expense | 6,900 | ||
Jun | 17 | Cash | 6,900 | ||
Jun | 19 | Cash | 2,100 | ||
Jun | 19 | Accounts Receivable | 2,100 | ||
Jun | 21 | Withdrawals | 2,000 | ||
Jun | 21 | Cash | 2,000 | ||
Jun | 25 | Accounts Payable | 1,680 | ||
Jun | 25 | Cash | 1,680 | ||
Jun | 25 | Accounts Receivable | 6,700 | ||
Jun | 25 | Revenues | 6,700 | ||
Jun | 27 | Cash | 2,500 | ||
Jun | 27 | Revenues | 2,500 |
Account: Prepaid Insurance
Date | Description | Ref. | Debit | Credit | Balance | ||
---|---|---|---|---|---|---|---|
Jun | |||||||
Jun | |||||||
Jun | |||||||
Jun | 30 | Unadjusted Balance |
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