general ledger

Sengel Moon opened The Bike Doctor. The following transactions occurred during the month of October of the current year. 2 5 co on 11 Oct. 1 Moon invested cash in the business, $20,000 Paid shop rental for the month, $300. 3 Purchased bicycle parts on account, $2,000. Purchased office supplies on account, $200. Paid phone bill, $38. Received cash for services. $140, Paid a sports magazine subscription (miscellaneous expense), $15. 12 Made payment on account (see Oct. 3 transaction), $110. Paid part-time employee, $340. 15 Received cash for services, $360. 16 Paid utilities bill, $48. 19 Received cash for services, $260. 23 Moon withdrew cash for personal use, $70. 25 Made payment on account (see Oct. 5 transaction), $50. Paid part-time employee, $340, 14 29 1 Oct 1 Cash 20,000.00 -2 20,000.00 Sengel Moon, Capital 2 Rent Expense 3 300.00 4 Cash 300.00 5 3 Bicycle Parts 2,000.00 6 2,000.00 7 200.00 Accounts Payable 5 Office Supplies Accounts Payable 8 Phone Expense 200.00 9 38.00 10 Cash 38.00 11 9 Cash 140.00 140.00 140.00 13 Repair Fees 11 Miscellaneous Expense Cash 15.00 14 15.00 15 12 Accounts Payable 110.00 10 Cash 110.00 Instructions DATE ACCOUNT TITLE POST. REF. DEBIT 1 CREDIT Oct 14 Wages Expense 340.00 2 Cash 340.00 5 15 Cash 360.00 4 Repair Fees 360.00 s 16 Utilities Expense 48,00 6 Cash 48.00 19 Cash 260.00 Repair Fees 23 Sengel Moon, Drawing 260.00 70.00 10 Cash 70.00 11 25 Accounts Payable 50.00 12 Cash 50.00 29 Wages Expense 340.00 10 Cash 340,00