Fill in Journal Entries.

Here's an example:

Journal PAGE DATE POST. REF Month Day DESCRIPTION DEBIT CREDIT 1 2011 Examples of Journal Entry Format - Do Not Copy Accounts 2 Jun 1 Cash 10,000.00 3 Refrigerator 1,000.00 Owner, Capital 11,000.004 Owner Invested assets in new business 6 7 3 Computer Equipment 3,000.00 8 Acounts Payable 3,000.00 Purchased Computer on account 9 10 10 11 6 Cash 5,000.00 11 12 Commissions Earned 5,000.00 12 13 Sold broperty at 11605 132nd Ave NE 13 SULLIVAN REALTY COMMISSION REPORT Form 6a June 6 2011 Date: Name: Bill Barnes Date: Jun 6 Sales Description Home at 66 Sullivan Sales No. A1001 Commission Amount $ 6,000.00 Paid in full C001 Remarks: Form 7 0003 SULLIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 8 2011 Pay to the order of Petro Petroleum $ 22.00 Twenty Two and no/100 DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 Gas Bill-June 6 Joku Sullivan MEMO Form 8 0004 SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 15 2011 Pay to the order of Betty Long $ 350.00 Three Hundred Fifty and no/100----- DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 Salary - June 1-15 John Sullivan MEMO SULLIVAN REALTY Form 9 June 17 2011 Date: COMMISSION REPORT West Land Developers Name: Date: Sales Description Sales No. Commission Amount $ 6,500.00 Jun 17 Lot at 8 Ridge Rd. A1002 C002 Remarks: Payment due July 8, 2011 Accountant: Sold a building lot to West Land Developers and earned a commission, $6500 payment to be received on July 8. Form 10 0005 SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 20 2011 Pay to the order of John Sullivan $ 1,000.00 One Thousand and no/100------- DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 Withdrawal John Sullivan MEMO Form 11 DEPOSIT TICKETH CURRENCY CASH COIN LIST CHECKS SINGLY 270-88 DODOD SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD Angeles, CA 90028 Los 3,500.00 SIDE 16-66/1220 A hold for uncollected funds may be placed on funds deposited by check or similar instru- ments. This could delay your ability to withdraw such funds. The delay if any would exceed the period of time permitted by law. DATE June 21 2011 3,500.00 TOTAL LESS CASH RECEIVED NET DEPOSIT SIGN HERE IN THE PRESENCE OF TELLER FOR CASH RET'D FROM DEP. 3,500.00 BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 1: 1 2 20006611: 14000 38 57 13. 2