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do you mind helping me with this transaction please and thanks. in the format of a general journal as the pic below? December 2018 Transactions--Week
do you mind helping me with this transaction please and thanks. in the format of a general journal as the pic below?
December 2018 Transactions--Week #1 T# Date Transaction Description 1 3 4 5 6 Dec. 3 Record the following bank deposits for amounts received from individual customers during the first 3 days of the month: Hair styling $ 2,210 Perms and coloring 532 Manicures and pedicures 333 Dec. 3 Also deposited at the bank was a $2,500 check received from Limoneira Company, a corporate customer, for styling services provided in November Dec. 3 Received a bill for $1,555 due to Somis Beauty for hair care supplies received today, which will be paid at a later date. Dec. 3 Received a bill for $300 due to Facebook for December advertising, which will be paid at a later date Dec. 3 Wrote check #321 for $7,000 to Ventu Realty for December rent. Dec. 3 Wrote check #322 for $838 to Ventu Realty for December utilities. Dec. 4 Wrote check #323 for $150 to Saticoy Repairs for repairing a hair dryer. Dec. 5 Wrote check #324 for $800 to the Red Cross as a charitable contribution earmarked for assistance related to the Thomas Fire. Dec. 6 Wrote check #325 for $6,630 to Somis Beauty to pay for hair care supplies received in November. Dec. 7 Dec 7 Wrote check #326 for $3,000 to Victoria Vega for her personal use. Dec. 7 Wrote check #327 for $3,328 to Montalvo Equipment to purchase a new hair dryer. Dec. 7 Cash of $58 from the petty cash fund (voucher #33) was used to pay for lunch for employees. Dec. 8 Cash of $8 from the petty cash fund (voucher #34) was used to buy postage stamps. Dec, 9 Cash of $1 from the petty cash fund (voucher #35) was used to reimburse a customer's parking meter cost. Dec. 9 An invoice for $2,800 was sent to Patagonia, Inc., a corporate customer, for hair styling services provided during the week. 9 10 11 12 13 14 15 GENERALIJOURNAL Step by Step Solution
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