Journal October 2021 DATE 10/01/2021 TRANSACTION TYPE Journal Entry NUM NAME MEMO DESCRIPTION GJT ACCOUNT 150 Land DEBT CREDIT $180.100.00 155 Buiding 163 Office Equipment $247.762.00 $45,048.00 $473,000.00 $473,000.00 $473,000.00 10/01/2021 Journal Entry 101 Cash $6,000.00 106 Accounts Receivable (AR $6,000.00 $8,000.00 $6,000.00 10/02/2021 Journal Entry GJ3 201 Accounts Payable (AP) $10,760.00 101 Cash $10,760.00 $10,700.00 $10,700.00 10/04/2021 Journal Entry 634 101 Ca $6.540.00 $6.540.00 $6,540.00 $6,540.00 10/05/2021 Journal Entry aus 106 Accounts Receivable (A $6.000.00 $6.600.00 502 Cost of goods sold $4.300.00 110 Merchandise Inventory $4,950.00 $11,550.00 $11,550.00 10/07/2021 Journal Entry 10/07/2021 Journal Entry 10/09/2021 Journal Entry 10/09/2021 Journal Entry 106 Accounts Receivable (A $4,200.00 403 Computer services revenue $4,200.00 $4,200.00 $4,200.00 126 Computer supples $875.00 201 Accounts Payable (AP) $675.00 $875.00 $875.00 101 Cash $5,200.00 106 Accounts Receivable (A $5.220.00 $5.220.00 $5,220.00 106 Accounts Receivable (A $6.100.00 403 Computer services revenue $6.100.00 $6,100.00 $6,100.00 10/10/2021 Journal Entry CJ 10 113 Merchandise Invertory $5,200.00 201 Accounts Payable (AP) $5,200.00 $5,200.00 $5,200.00 10/11/2021 Journal Entry GJ11 106 Accounts Receivable (A $6,000.00 403 Computer services revenue 56.000.00 $0.000.00 $6,000.00 10/13/2021 Journal Entry GJ12 106 Accounts Receivable (AR) $2.500.00 413 Sales $2.500.00 500 Cest of goods sold $1,120.00 110 Merchandise Inventory $1.120.00 $3,620.00 $3,620.00 10/15/2021 Journal Entry 0313 101 Can 101 Cash $1.450.00 $1,650.00 $2.850.00 $2.850.00 $4,500.00 $4,500.00 10/15/2021 Journal Entry GJ 14 113 Merchandise vertory $300.00 101 Cash $300.00 $300.00 $300.00