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Date General Journal Debit Credit Jan. 02, 20X2 Supplies 14,000 Cash 14,000 16,800 Jan. 02, 20X2 Prepaid insurance Cash 16,800 Jan. 07, 20X2 Cash 30,000 Accounts receivable 20,000 Fees income 50,000 Jan. 12, 20X2 Cash 8,000 Accounts receivable 8,000 7,200 Jan. 12, 20X2 Advertising expense Cash 7,200 Jan. 13, 20X2 Cash 9,000 Accounts receivable 9,000 Jan. 14, 20X2 Cash 1,500 Supplies 1,500 Jan. 15, 20X2 Cash 41,400 4,600 Accounts receivable Fees income 66,000 Jan. 20, 20X2 10,000 Supplies Accounts payable 10,000 Jan. 20, 20X2 Cash 25,000 Accounts receivable 7,000 Fees income 32,000 Jan. 20, 20X2 Cash 11,200 Accounts receivable 11,200 Jan. 21, 20X2 Maintenance expense 14,130 Cash 14,130 Jan. 22, 20X2 Advertising expense 7,200 Cash 7,200 Jan. 23, 20X2 Telephone expense 2,050 Cash 2,050 Jan. 26, 20X2 Cash 3,200 Accounts receivable 3,200 Jan. 27, 20X2 Cash 6,000 Accounts payable 6,000 Jan. 28, 20X2 Utilities expense 5,350 Cash 5,350 Jan. 29, 20X2 Cash 38,000 Accounts receivable 5,500 Fees income 43,500 Jan. 31, 20X2 Salaries expense 65,600 Cash 65,600 Jan. 31, 20X2 24,000 Trayton Eli, Drawing Cash 24,000 Jan. 31, 20X2 Maintenance expense 8,300 Cash 8,300 Jan. 31, 20X2 Equipment 30,000 Cash 20,000 Accounts payable 10,000 Jan. 31, 20X2 Cash 15,200 3,240 Accounts receivable Fees income 18,440 Date General Journal Debit Credit Jan. 31, 20X2 Supplies expense 13,100 Supplies 13,100 Jan. 31, 20X2 Insurance expense 1,400 Prepaid insurance 1,400 Jan. 31, 20X2 Income summary 4,000 Rent expense 4,000 Jan. 31, 20X2 Depreciation expense-Equipment 183 Accumulated depreciation-Equipment 183 Jan. 31, 20X2 Fees income 189,940 Income summary 189,940 Jan. 31, 20X2 Income summary 134,513 14,400 Advertising expense Maintenance expense 22,430 Telephone expense 2.050 Supplies expense 19,040 5,350 Utilities expense Salaries expense 65,660 4,000 Rent expense Depreciation expense-Equipment 183 Insurance expense 1,400 Jan. 31, 20X2 Income summary 55,427 Trayton Eli, Capital 55,427 Jan. 31, 20X2 Trayton Eli, Drawing 24,000 Cash 24,000