journal entrys?
i need help making this into a journal entry
Checkling Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee Vendor Customer Amount Description John Cody 520000 CO John invested 20 000 into the company checking account Beth invested 5.000 into the company checking account plus a 2008 Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straight line method and is expected to have a salvage value of $3,000. (Significant Non Beth Short 52000000 Cash Activity Two employees were hired on 8/15 and started working on 1 They will be paid once a month beginning on 105 Fred Metzner will be paid $3,000 per month and Lucy Journeycake $3250 per month Employer payroll es consist of a sof gross pay FICA Taxes Payable-7659 SUTA Payable of 3.5% on wages up to 531300 FUTA Payable of 0.6% on wages up to $7.000 Purchased a 12 month prepaid Workers Compensation Policy Farmer's Insurance $300 (covering September 2020 to August 2021), ook the CEO of king the Wave to lunch Business was Viva Chicken $0 o discussed) Customer paid cash 35,000 for services performed & $2500 for Pluto Trekkers $7,500 00 Hummer Paid outstanding balance of account for supplies purchased on Dwie Office Supplies $1.500 007/20 North Star Hiking Club S600 billed for performed Red Rock Cleaning Wador Aubuiding Geaning Pad 12 of balance owed to vd Home interest payment on Blvd Home note payable from 2/15 Dove Center 5000 Made a charitable donation My W $2.000,00 led for services performed 131 Purchasing Card . SOSNO COSN2 Date 1 Checkliny Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee/Vendor Customer Amount Description John Coode 520,000.00 on invested $20,000 into the company checking account Beth invested into the company checking account plus a 2008 Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straightine method and is expected to have a salvage value of $3.000 (Significant Non Beth Short $20,000.00 Cash Activity Two employees were hired on 15 and started working on / They will be paid once a month beginning on 105 Fred Metzner will be paid $3.000 per month and Lucy Journeycake $3,260 per month Employer payroll taxes consist of asof gross pay FICA Taxes Payable 7.65%, SUTA Payable of 3.5% on wages up to $31300, RUTA Payable of 6% on waves up to $7000 Purchased a 12 month prepaid Workers Compensation Policy Farmers Insurance 5600 00 covering September 202010 August 2021 Took the CEO of Hiking the Wave to lunch (Business was Viva Chicken $6000 discussed Customer paid cash 36.000 for services performed & 32.00 Pluto Trekkers $7500 00 Hummer Pad outstanding balance of account for supplies purchased on De Oca Supplies $150000 120 North Star Hiking Cubed for services performed Red Rock cleaning 2.ad for Augustong cleanin Pad 126 balance owed to BIV Home plus interest payment on Blvd Home note payable from 7715 Dove Center 540ade a charitable donation Miky Way Hikers Sed for services performed 131 Purchasing 4 9DSND 9O5N2 15 134 Checky Date 1 Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee/Vendor Customer Amount Description John Coody $20,000.00 John Invested $20,000 into the company checking account Beth Invested $5,000 into the company checking account plus a 2008 $20,000.00 Beth Short Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straight line method and is expected to have a salvage value of $3,000. (Significant Non-Cash Activity) Two employees were hired on 8/15 and started working on 9/1. They will be paid once a month beginning on 10/5. Fred Metzner will be paid $3.000 per month and Lucy Journeycake $3.260 per month. Employer payroll taxes consist of a % of gross pay, FICA Taxes Payablo - 7.65%, SUTA Payable of 3.5% on wages up to $31,300, FUTA Payable of 0.6% on wages up to $7,000 Farmer's Insurance $600.00 Purchased a 12 month prepaid Workers Compensation Policy (covering September 2020 to August 2021) Viva Chicken $60.00 Took the CEO of Hiking the Wave to lunch. (Business was discussed) Customer paid cash: $5,000 for services performed & $2.500 for Pluto Trekkers $7,500.00 Hummer Diode Office Supplies $1.500.00 Paid outstanding balance of account for supplies purchased on 7/20 North Star Hiking Club $7.500 00 Bited for services performed Red Rock Cleaning $250,00 Paid for August building cleaning, Paid 12 of balance owed to Blvd Home plus interest payment on note Blvd Home payable from 7/15 Dove Center $45.00 Made a charitable donation Milky Way Hikers $2,600.00 Biled for services performed 131 Purchasing Card 9DSNI 132 ODSN2 133 15 134 135 9DSN3 Checkling Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee Vendor Customer Amount Description John Cody 520000 CO John invested 20 000 into the company checking account Beth invested 5.000 into the company checking account plus a 2008 Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straight line method and is expected to have a salvage value of $3,000. (Significant Non Beth Short 52000000 Cash Activity Two employees were hired on 8/15 and started working on 1 They will be paid once a month beginning on 105 Fred Metzner will be paid $3,000 per month and Lucy Journeycake $3250 per month Employer payroll es consist of a sof gross pay FICA Taxes Payable-7659 SUTA Payable of 3.5% on wages up to 531300 FUTA Payable of 0.6% on wages up to $7.000 Purchased a 12 month prepaid Workers Compensation Policy Farmer's Insurance $300 (covering September 2020 to August 2021), ook the CEO of king the Wave to lunch Business was Viva Chicken $0 o discussed) Customer paid cash 35,000 for services performed & $2500 for Pluto Trekkers $7,500 00 Hummer Paid outstanding balance of account for supplies purchased on Dwie Office Supplies $1.500 007/20 North Star Hiking Club S600 billed for performed Red Rock Cleaning Wador Aubuiding Geaning Pad 12 of balance owed to vd Home interest payment on Blvd Home note payable from 2/15 Dove Center 5000 Made a charitable donation My W $2.000,00 led for services performed 131 Purchasing Card . SOSNO COSN2 Date 1 Checkliny Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee/Vendor Customer Amount Description John Coode 520,000.00 on invested $20,000 into the company checking account Beth invested into the company checking account plus a 2008 Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straightine method and is expected to have a salvage value of $3.000 (Significant Non Beth Short $20,000.00 Cash Activity Two employees were hired on 15 and started working on / They will be paid once a month beginning on 105 Fred Metzner will be paid $3.000 per month and Lucy Journeycake $3,260 per month Employer payroll taxes consist of asof gross pay FICA Taxes Payable 7.65%, SUTA Payable of 3.5% on wages up to $31300, RUTA Payable of 6% on waves up to $7000 Purchased a 12 month prepaid Workers Compensation Policy Farmers Insurance 5600 00 covering September 202010 August 2021 Took the CEO of Hiking the Wave to lunch (Business was Viva Chicken $6000 discussed Customer paid cash 36.000 for services performed & 32.00 Pluto Trekkers $7500 00 Hummer Pad outstanding balance of account for supplies purchased on De Oca Supplies $150000 120 North Star Hiking Cubed for services performed Red Rock cleaning 2.ad for Augustong cleanin Pad 126 balance owed to BIV Home plus interest payment on Blvd Home note payable from 7715 Dove Center 540ade a charitable donation Miky Way Hikers Sed for services performed 131 Purchasing 4 9DSND 9O5N2 15 134 Checky Date 1 Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee/Vendor Customer Amount Description John Coody $20,000.00 John Invested $20,000 into the company checking account Beth Invested $5,000 into the company checking account plus a 2008 $20,000.00 Beth Short Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straight line method and is expected to have a salvage value of $3,000. (Significant Non-Cash Activity) Two employees were hired on 8/15 and started working on 9/1. They will be paid once a month beginning on 10/5. Fred Metzner will be paid $3.000 per month and Lucy Journeycake $3.260 per month. Employer payroll taxes consist of a % of gross pay, FICA Taxes Payablo - 7.65%, SUTA Payable of 3.5% on wages up to $31,300, FUTA Payable of 0.6% on wages up to $7,000 Farmer's Insurance $600.00 Purchased a 12 month prepaid Workers Compensation Policy (covering September 2020 to August 2021) Viva Chicken $60.00 Took the CEO of Hiking the Wave to lunch. (Business was discussed) Customer paid cash: $5,000 for services performed & $2.500 for Pluto Trekkers $7,500.00 Hummer Diode Office Supplies $1.500.00 Paid outstanding balance of account for supplies purchased on 7/20 North Star Hiking Club $7.500 00 Bited for services performed Red Rock Cleaning $250,00 Paid for August building cleaning, Paid 12 of balance owed to Blvd Home plus interest payment on note Blvd Home payable from 7/15 Dove Center $45.00 Made a charitable donation Milky Way Hikers $2,600.00 Biled for services performed 131 Purchasing Card 9DSNI 132 ODSN2 133 15 134 135 9DSN3
