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General Journal Date Description(Account Name) Debit Credit 1-Jul Cash 90,000 Common stock 90,000 3-Jul Rent expense 5,500 Cash 5,500 5-Jul Prepaid Insurance 4,800 Cash 4,800
General Journal | |||||
Date | Description(Account Name) | Debit | Credit | ||
1-Jul | Cash | 90,000 | |||
Common stock | 90,000 | ||||
3-Jul | Rent expense | 5,500 | |||
Cash | 5,500 | ||||
5-Jul | Prepaid Insurance | 4,800 | |||
Cash | 4,800 | ||||
7-Jul | Supplies | 900 | |||
Accounts Payable | 900 | ||||
10-Jul | Salaries Expense | 3,300 | |||
Cash | 3,300 | ||||
14-Jul | Equipment | 11,500 | |||
Cash | 1,500 | ||||
Accounts Payable | 10,000 | ||||
15-Jul | Cash | 7,700 | |||
Revenue | 7,700 | ||||
19-Jul | Accounts Payable | 500 | |||
Cash | 500 | ||||
31-Jul | Cash | 8,505 | |||
Revenue | 8,505 | ||||
31-Jul | Cash | 600 | |||
Dividends | 600 | ||||
133,305 | 133,305 |
Prepare a trial balance for July in the space below.
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