General Journal, Worksheet and Income statement.

Byte of Accounting General Journal Noter You can only enter data into the yellow filled cells. Transat Date Account Name Description Debit Credit owner inrestment urchased Computerequpiment1-11 purchased computer equpiment with check 1.150.00 1211 office Equlp er Equip. used check 5001 to purcase offil 11.500.90 used check 5001 to purcase o fice equipme 11.509 purchas purchasn 06 Jun OB2 101 Accounts Paya ble urchase return 60.00 60.00 7 Jun 10 2292 Notes Paxable payment made payment made 22,250.00 Jun 14 1130 Prepaid nsurance expense services airen 09 Jun 16 omouter&Consultin 7.000.00 0 Jun 16 1411 Bullding purchase building anced Payments purchase building 10Jun 1 11 Jun 17 1140 Prepaid Rent rent paid rent paid 1,500.00 5030 Advertising Expense advertising expense paid 12 Jun 17 2101 Accounts Payable advertising expense pald 350.00