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GENERAL JOURNALPAGE 3DateDescriptionPost. Ref.DebitCredit20X1April1Accounts Payable15,800Fees Income15,800 Performed services on credit 2Cash600Telephone Expense600 Paid for March telephone service, Check 1917 3Office Equipment8,200Office Supplies900Accounts Payable9,100 Purchased file
GENERAL JOURNALPAGE 3DateDescriptionPost. Ref.DebitCredit20X1April1Accounts Payable15,800Fees Income15,800Performed services on credit2Cash600Telephone Expense600Paid for March telephone service, Check 19173Office Equipment8,200Office Supplies900Accounts Payable9,100Purchased file cabinet and office supplies, Check 1918
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