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Jan 1 Cash Purchase of Office Supplies: Bought office supplies for $ 2 0 0 in cash. Source Document: Receipt. Jan 2 Credit Sale to

Jan 1 Cash Purchase of Office Supplies: Bought office supplies for $200 in cash. Source Document: Receipt.
Jan 2 Credit Sale to Customer: Sold products worth $500 on credit to a customer. Source Document: Sales Invoice.
Jan 3 Cash Sale: Sold services worth $300 in cash. Source Document: Receipt.
Jan 4 Payment of Rent by Cheque: Paid monthly rent of $1,000 by cheque. Source Document: Cheque Butt.
Jan 5 Purchase of Computer Equipment on Credit: Bought computer equipment for $1,200 on credit from a supplier. Source Document: Purchase Invoice.
Jan 6 Utility Bill Paid by Cash: Paid electricity bill of $150 in cash. Source Document: Receipt.
Jan 7 Credit Purchase of Inventory: Purchased $2,000 worth of inventory on credit. Source Document: Purchase Invoice.
Jan 8 Cash Payment to Supplier: Paid $1,000 to a supplier in cash for previous purchases. Source Document: Receipt.
Jan 9 Service Income Received by Bank Transfer: Received $800 for services rendered, paid into the bank account. Source Document: Bank Deposit Slip.
Jan 10 Credit Sale of Products: Sold products worth $700 on credit to a business. Source Document: Sales Invoice.
Jan 11 Purchase of Office Furniture on Credit: Acquired office furniture worth $500 on credit. Source Document: Purchase Invoice.
Jan 12 Payment of Wages in Cash: Paid $2,000 in wages to employees in cash. Source Document: Payroll Register & Receipts.
Jan 13 Cash Sale of Old Equipment: Sold old office equipment for $300 in cash. Source Document: Receipt.
Jan 14 Payment of Insurance Premium by Cheque: Paid annual insurance premium of $600 by cheque. Source Document: Cheque Butt.
Jan 15 Credit Purchase of Marketing Services: Purchased $400 worth of marketing services on credit. Source Document: Purchase Invoice.
Jan 16 Cash Donation Received: Received a cash donation of $500. Source Document: Receipt.
Jan 17 Bank Loan Received: Secured a bank loan of $5,000, deposited into the business account. Source Document: Bank Deposit Slip & Loan Agreement.
Jan 18 Credit Sale to a Corporate Client: Sold $1,500 worth of services on credit to a corporate client. Source Document: Sales Invoice.
Jan 19 Purchase of Raw Materials on Credit: Bought $600 worth of raw materials on credit. Source Document: Purchase Invoice.
Jan 20 Cash Payment for Utilities: Paid water bill of $100 in cash. Source Document: Receipt.
Jan 21 Credit Purchase of Office Supplies: Acquired $200 worth of office supplies on credit. Source Document: Purchase Invoice.
Jan 22 Cash Receipt from Credit Customer: Received $500 from a customer paying off their credit. Source Document: Receipt.
Jan 23 Payment of Rent by Bank Transfer: Paid office rent of $1,000 via bank transfer. Source Document: Bank Transfer Confirmation.
Jan 24 Cash Payment for Vehicle Maintenance: Paid $300 for business vehicle maintenance in cash. Source Document: Receipt.
Jan 25 Payment of Business Taxes by Cheque: Paid quarterly business taxes of $800 by cheque. Source Document: Cheque Butt & Tax Invoice.
Jan 26 Credit Sale of Business Services: Provided $900 worth of business services on credit. Source Document: Sales Invoice.
Jan 27 Purchase of Advertising Space on Credit: Bought advertising space for $400 on credit. Source Document: Purchase Invoice.
Jan 28 Cash Income from Interest: Received $200 in interest income from savings in cash. Source Document: Receipt.
Jan 29 Credit Purchase for Store Renovation Services: Contracted renovation services for $1,000 on credit. Source Document: Purchase Invoice.
Jan 30 Cash Payment to Credit Supplier: Paid $1,200 to a credit supplier from previous purchases. Source Document: Receipt.
Post to the Ledger (T-account) and bring the carried-down balances to the Trial
Balance.

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