General journal worksheet

The following transactions took place at the Cook Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $35,000; received $16,500 in cash and the client promised to pay the balance in 60 days- 18 Purchased a graphing calculator for $400 and some supplies for $550 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $1, 850 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list ces Journal entry worksheet 2 3 Performed services for Job Search, Inc., for $35,000; received $16,500 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Date General Journal Debit Credit Nov 05, 20X1