Date Accounts Debit Credit Jan 3 200 200 Jan 5 1,000 1,000 Jan 12 3,000 3,000 Jan 15 Cash Accounts Receivable Office Supplies Accounts Payable Cash Service Revenue Salaries Expense Salaries Payable Cash Accounts Receivable Service Revenue Accounts Payable Cash 3,300 800 4,100 Jan 18 1,350 1,350 Jan 20 300 300 Jan 24 200 200 Jan 27 1,500 1,500 Jan 28 2,200 Fuel Expense Cash Unearned Revenue Service Revenue Rent Expense Cash Cash Unearned Revenue Murphy, Withdrawals Cash 2,200 Jan 30 3,000 3,000 Jan 31 1,500 1,500 Cash Service Revenue Accounts Payable Bal Ball 21,500 Salarie Payable 800 Ba Accounts Roosivable Uhamed Ravenue Salarlac Expanca Bal 1 850 1,500 Office Supplies Murphy, Capital 30,900 Bal Depreciation Expence Truck Ball 450 Murphy Withdrawal Insurance Expenca Prepaid Insurance 500 Bal Bal Truok Income Summary Fuel Expense Bal 9 000 Rent Expence Aboumulated Depreciation Truck 100 Bal Supplies Expence

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Date Accounts Debit Credit Jan  3 200 200 Jan  5 1,000 1,000 Jan  12 3,000 3,000 Jan  15 Cash Accounts Receivable Office Supplies Accounts Payable Cash Service Revenue Salaries Expense Salaries Payable Cash Accounts Receivable Service Revenue Accounts Payable Cash 3,300 800 4,100 Jan  18 1,350 1,350 Jan  20 300 300 Jan  24 200 200 Jan  27 1,500 1,500 Jan  28 2,200 Fuel Expense Cash Unearned Revenue Service Revenue Rent Expense Cash Cash Unearned Revenue Murphy, Withdrawals Cash 2,200 Jan  30 3,000 3,000 Jan  31 1,500 1,500 Cash Service Revenue Accounts Payable Bal  Ball 21,500 Salarie Payable 800 Ba  Accounts Roosivable Uhamed Ravenue Salarlac Expanca Bal  1 850 1,500 Office Supplies Murphy, Capital 30,900 Bal  Depreciation Expence Truck Ball 450 Murphy  Withdrawal Insurance Expenca Prepaid Insurance 500 Bal  Bal  Truok Income Summary Fuel Expense Bal  9 000 Rent Expence Aboumulated Depreciation Truck 100 Bal  Supplies Expence

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Date Accounts Debit Credit Jan. 3 200 200 Jan. 5 1,000 1,000 Jan. 12 3,000 3,000 Jan. 15 Cash Accounts Receivable Office Supplies Accounts Payable

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