DATE GENERAL JOURNAL ACCOUNT DESCRIPTION Cash Common Stock Rent Expense Cash Pag. 1 REF DEDIT CREDIT 10,000 40,00 800 800 Supplies 1,300 "Accounts Payable 1,300 Cash 1,300 Unearned service Revenue 1,300 Equipment 16.000 Cash 3,000 Notes Payable 13,000 Accounts Receivable 8,400 Service Revenue 8,400 |Accounts Payable 800 Cash 800 Prepaid Insurance 1,200 Cash 1,200 Car Expense 700 Car Expense Payable 700 Salaries Expense 2,100 Cash 2100 2,100 Retained Earnings 2,200 Dividend Payable 2,200 Cash 12,000 Service Revenue 12,000 Miscellaneous Expense Cash 407 400 Dividend Payable Cash 2,200 2,200 CASH FLOWS DISTRIBUTION CASH FLOWS FROM OPERATING ACTIVITIES DEBIT CREDIT CASH FLOWS FROM INVESTING ACTIVITIES DEBIT CREDIT CASH FLOWS FROM FINANCING ACTIVITIES DEBIT CREDIT