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Good afternoon, I have filled out the below general accounting journal but I need assistance filling out the ledger accounts for the general journal. A
Good afternoon, I have filled out the below general accounting journal but I need assistance filling out the ledger accounts for the general journal.
A Company | |||
General Journal Entries | |||
Date | Accounts | Debit | Credit |
1-Jun | Cash | 50,000.00 | |
Owner's Capital | 50,000.00 | ||
1-Jun | Vehicle | 15,000.00 | |
Cash | 15,000.00 | ||
3-Jun | Cash | 25,000.00 | |
Notes Payable | 25,000.00 | ||
5-Jun | Rent Expense | 1,195.00 | |
Prepaid Rent | 7,170.00 | ||
Cash | 8,365.00 | ||
5-Jun | Business License Expense | 250.00 | |
Cash | 250.00 | ||
5-Jun | Office Supplies | 750.00 | |
Accounts Payable | 750.00 | ||
6-Jun | Accounts Receivable | 1,000.00 | |
Service Revenue | 1,000.00 | ||
9-Jun | Cash | 750.00 | |
Accounts Receivable | 750.00 | ||
Service Revenue | 1,500.00 | ||
10-Jun | Advertising Expense | 250.00 | |
Cash | 250.00 | ||
15-Jun | Wages Expense | 325.00 | |
Cash | 325.00 | ||
15-Jun | Prepaid Insurance | 750.00 | |
Cash | 750.00 | ||
20-Jun | Wages Expense | 325.00 | |
Cash | 325.00 | ||
21-Jun | Repairs and Maintenance | 210.00 | |
Cash | 210.00 | ||
22-Jun | Owner Draws | 1,000.00 | |
Cash | 1,000.00 | ||
23-Jun | Cash | 1,000.00 | |
Accounts Receivable | 1,000.00 | ||
25-Jun | Cash | 800.00 | |
Service Revenues | 800.00 | ||
28-Jun | Accounts Payable | 750.00 | |
Office Supplies | 750.00 | ||
29-Jun | Accounts Receivable | 2,225.00 | |
Service Revenues | 2,225.00 | ||
30-Jun | Telephone Expense | 155.00 | |
Accounts Payable | 155.00 | ||
30-Jun | Wages Expense | 325.00 | |
Cash | 325.00 | ||
30-Jun | Depreciation Expense | 250.00 | |
Accumulated Depreciation | 250.00 | ||
Total | 110,230.00 | 110,230.00 |
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