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Posted on Jul 25, 2024

General Journal Page 3 Date 2020 3 Description Debit Credit Post Ref. 120 100 Supplies Cae 7,000 . : Prepaid Insurance 130 100 8.400 .

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General Journal Page 3 Date 2020 3 Description Debit Credit Post Ref. 120 100 Supplies Cae 7,000 . : Prepaid Insurance 130 100 8.400 . 3,400 1 5 5 2 10 20.000 5.000 10 11 12 100 110 400 AR Fees Income 25,000 4.000 13 16 15 16 11 15 100 110 AR 4,000 15 11 Advertising Expanse 3,600 19 20 523 100 19 3,600 21 4:= 4,500 100 110 24 AR 4,3002 25 26 27 750 100 120 25 Supplies 79020 29 3! 100 110 30 31 20.700 2.300 AR Fees Income 400 25.000 19 16 31 31 16 15 19 Goncal Journal Page 4 Date 2020 20 Supplies AP Description Credit Post Ras 120 200 Debit 5.000 5,000 2 4 3 7 20 100 110 400 12.500 3,500 AR Foss In.com 8 16,000 10 20 !! 12 100 110 3,600 10 11 5,60012 15 AR 13 14 19 16 21 Maintenance Expense 530 100 706516 IT IT !! !! 19 20 Advertising Expense 525 100 3.600 20 2! 1009'5 32 23 24 :: Telephone Expense 1.025 24 335 100 25 1.025 26 21 27 24 1.600 25 14 29 100 110 AR 1.600122 10 10 3! 32 1 JAP 3.000 200 100 3.000 33 1 1: 1: 14 14 11 15 30 19 40 Pago Post Date 2020 General Journal Description Utilities Expanse Credit ter 505 100 2.675 100 110 400 19.000 2.750 AR Four Income 10 Salates Expanse 32.900 300 100 10 $2,80011 11 Randall isme, Drawing C) 5101 100 12.000 14 12.000 11 14 18 Maimance Expense 4.150 100 4.150 19 11 Equipment 140 100 200 10.000 5,000 24 AP 11 7.600 AR Four incomo 100 1101 400 1 9.2015 12 10 13 11 14 14 11 49 40 R Account: Cash Date Description Jan Beginning Balance Ref Account Credit Debit S 111.350.00 100 Balance 111.350.00 S Account: Accounts Receivable Date Description Jan Beginning Balance Red Account: Debit Credit 5,000.00 110 Balance 5,000.00 S Account: Supplies Date Description Jan Beginning Balance Account: Credit Rei 120 Balance 1,000.00 Debit 1,000.00 $ S Account: Prepaid Insurance Date Description Jan I Beginning Balance Account : Credit 130 Balance Debit Ref $ $ Account: Prepaid Rent Date Description Jan Beginning Balance Ref Account: Debit Credit 4,000.00 135 Balance 4,000.00 $ $ Account: Equipment Date Description Jan Beginning Balance Account: Refl Debit Credit $ 11,000.00 140 Balance 11,000.00 Account: Accumulated Depreciation - Equipment Date Description Red Jan Beginning Balance Debit Account: Credit 183.00 $ 141 Balance 183.00 Account: Accounts Payable Date Description Jan Beginning Balance Ref Debit Account : Credit $ 3,500.00 5 200 Balance 3,500.00 Account: Randall James, Capital Date Description Jan Beginning Balance Ref. Debit Account: Credit $ 128.667.00 300 Balance 128,667.00 Account: Randall James, Drawing Date Description Jan Beginning Balance Account: Credit 310 Balance Rei Debit $ Account: Income Summary Date Description Jan Beginning Balance Refl Debit Account: Credit 320 Balance Account: Fees Income Date Description Jan Beginning Balance Ref. Debit Account: Credit 400 Balance $ 500 Account: Salaries Expense Date Description Beginning Balance Ref Debit Account : Credit Balance Account: Utilities Expense Date Description Jan Beginning Balance Account: Credit Rei Debit 505 Balance 510 Account: Supplies Expense Date Description Jan Beginning Balance Account: Credit Ref Debit Balance 5 Account: Rent Expense Date Description Jan Beginning Balance Ref. Debit Account Credit 515 Balance $ 520 Account: Depreciation Expense - Equipment Date Description I Beginning Balance Account: Credit Ref. Debit Balance 525 Account: Advertising Expense Date Description Jan Beginning Balance Ref Debit Account : Credit Balance $ Account: Maintenance Expense Date Description Beginning Balance Ref Debit Account: Credit 530 Balance $ Account: Telephone Expense Date Description Jan Beginning Balance Account: Credit Debit 535 Balance Ref. Account: Insurance Expense Date Description Beginning Balance Ref Debit Account: Credit 540 Balance Jan Account: Date Description Account : Credit Ref Debit Balance Post the transactions to the general ledger accounts. (Ledgers tab)