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Date Description Amount 3/2/2018 Paid accounts payable balance to Northland Inc. $ 50,115.00 3/2/2018 Purchased inventory in cash 48,000.00 3/2/2018 Sales on credit to Colorado
Date | Description | Amount |
3/2/2018 | Paid accounts payable balance to Northland Inc. | $ 50,115.00 |
3/2/2018 | Purchased inventory in cash | 48,000.00 |
3/2/2018 | Sales on credit to Colorado Climbers | 55,105.00 |
3/2/2018 | Payment for salaries | 5,520.00 |
3/9/2018 | Payment for utilities | 1,015.00 |
3/9/2018 | Payment for salaries | 5,520.00 |
3/14/2018 | Cash sales | 78,725.25 |
3/14/2018 | Sales on credit to Johnson Guides | 30,521.75 |
3/18/2018 | Payment for salaries | 5,520.00 |
3/22/2018 | Purchased inventory on credit from Northland Inc. | 52,000.00 |
3/23/2018 | Cash receipt from Johnson Guides | 29,875.00 |
3/23/2018 | Payment for salaries | 5,520.00 |
3/28/2018 | Payment for travel | 445.00 |
3/28/2018 | Payment for advertising | 435.00 |
3/28/2018 | Cash from Big Corporation | 14,000.00 |
3/28/2018 | Payment for employee benefits | 12,500.00 |
3/30/2018 | Cash receipts from Spartan Adventures | 2,000.00 |
3/30/2018 | Cash sales | 44,228.45 |
3/30/2018 | Purchased equipment for store for $15,000 in cash plus note payable of $35,000 | 15,000.00 |
3/30/2018 | Payment for salaries | 5,520.00 |
3/30/2018 | Paid FICA tax withholding | 7,956.00 |
3/30/2018 | Paid federal payroll tax withholding | 17,680.00 |
3/30/2018 | Paid state payroll tax withholding | 6,604.00 |
3/30/2018 | Paid employer portion of FICA tax | 7,956.00 |
3/30/2018 | Payment for temporary services | 1,000.00 |
3/30/2018 | Payment for sales tax (wire transfer) | 33,444.95 |
create general ledger for these please
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