GTNERAL JOURHAL \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\multicolumn{2}{|c|}{ DATE }} & \multirow[b]{2}{*}{ TIEM } & \multirow{2}{*}{POST:AEF} & \multirow[b]{2}{*}{ otert } & \multirow[b]{2}{*}{ CAEOIT } & \multicolumn{2}{|c|}{ BALANCE } \\ \hline & & & & & & Dtert & CRtort \\ \hline 20. & & & & & & & \\ \hline Suly & 31 & Dolance & , & & & 18.950 .00 & \\ \hline \end{tabular} Accoutd Accounts Payable mecoust no. 2z ACcouist M. Carley, Drawing ACCOUNT NO 312 \begin{tabular}{|c|c|c|c|c|c|} \hline ? & & consh & & & \\ \hline a) & & Pod valities be, CK, 40, 149 & & & \\ \hline \multirow{2}{*}{\multicolumn{6}{|c|}{9}} \\ \hline 10. & 25 & & & & \\ \hline 4 & & & 221 & 400.00 & \\ \hline & & Covh & in & & 400.00 \\ \hline 12 & & Pais Gentint Supply Compary en account, CK. No, 149 & & & \\ \hline \multicolumn{6}{|l|}{13.} \\ \hline 14 & 29 & Canh & I11 & 3,125.00 & \\ \hline 15. & & Income from services & 41: & & 3,125,00 \\ \hline 16 & & Week of August 23. & & & \\ \hline \multicolumn{6}{|l|}{17} \\ \hline 18. & 31 & Wagen Expense & sai & 1,465.00 & \\ \hline 39 & & Cash & 111 & & 1,46500 \\ \hline 20) & & Daid nages, Augutt 16-31, CK, No, 150 & & & \\ \hline \multicolumn{6}{|l|}{24} \\ \hline 22 & s & Conth & 111 & 400.00 & \\ \hline 23 & & Accounts Receivaslo & 113 & & 400.00 \\ \hline 24 & & & & & \\ \hline \multicolumn{6}{|l|}{25} \\ \hline 26 & II & Advertiang Eopense & 513 & 620.00 & \\ \hline 27 & & Actounts payable & 221 & & 620.60 \\ \hline 26 & & & & & \\ \hline \multicolumn{6}{|l|}{20} \\ \hline 30 & 31 & M. Carles, Orawing & 312 & 1,500,00 & \\ \hline 31 & & Coin & 111 & & 1,000.00 \\ \hline & & Wehdrowe for perional we, Ck, wa. 151 . & & & \\ \hline \end{tabular} intormatign Advertisina Frabuse pnor page er manth. GENERAL JOURNAL \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multirow{2}{*}{\multicolumn{2}{|c|}{ DATE }} & \multirow[b]{2}{*}{ ITEM } & \multirow{2}{*}{post,heF.} & \multirow[b]{2}{*}{ DeBtr } & \multirow[b]{2}{*}{ cerort } & \multicolumn{2}{|c|}{ BACANVE } \\ \hline & & & & & & OEBIT & CREOIT \\ \hline 20 & & & & & & & \\ \hline Nor & 31 & salance & & & & 4,560.00 & \\ \hline Avg & & & 6 & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline count & Wages Expense & & & & & NT No. & 5n \\ \hline & \multirow[b]{2}{*}{ DATE } & & \multirow{2}{*}{post.per} & \multirow[b]{2}{*}{ Detr: } & \multirow[b]{2}{*}{ catort } & \multicolumn{2}{|c|}{ BALANCE } \\ \hline & & & & & & earT & chebst \\ \hline 20= & & & & & & & \\ \hline sulr & 316 & Balances & & & & 2,395,00 & \\ \hline Aug: & & & 5 & & & & \\ \hline \end{tabular} Accourf Equipment ACCOUNT NO 224