May 1 2 3 4. 5 8 8 8 9 Received cash from owner as an investment, $8,200.00. R1. Paid cash for supplies, $155.00. C1. Paid cash for rent, $480.00. C2. Bought supplies on account from Archer Supplies, $855.00. M1. Paid cash for electric bill, $128.00. C3. Paid cash on account to Archer Supplies, $510,00. C4. Received cash from sales, $500.00. T8. Sold services on account to Zachary's Limos, $240.00. S1. Paid cash for insurance, $650.00. C5. Paid cash for repairs, $214.00. C. Received cash from sales, $243.00. T10. Paid cash for miscellaneous expense, $21.00. C7 Received cash from sales, $325.00. T11. Received cash from sales, $480.00. T12 Paid cash to owner as a withdrawal of equity for personal use, $2,075.00. C8. Received cash from sales, $465.00, T15. Paid cash for supplies, $565.00. C9. 10 10 11 11 12 15 15 16 17 17 17 18 19 Received cash on account from Zachary's Limos, $120.00. R2. Bought supplies on account from OK Supplies, $325.00. M2. Received cash from sales, $290.00. T17. Received cash from sales, $460.00. T18. Received cash from sales, $385.00. T19. Bought supplies on account from OK Supplies, $40.00. M3. Received cash from sales, $345.00. T22. Paid cash for telephone bill, $60.00 C10. Sold services on account to Zachary's Limos, $311.00. S2. Paid cash for advertising, $80.00. C11. 22 22 23 23 24 24 Received cash from sales, $180.00. T24. 25 Received cash from sales, $545.00. T25. 26 26 29 Paid cash for supplies, $50.00. C12. Received cash from sales, $155.00. T26. Received cash on account from Zachary's Limos, $190.00. R3. Paid cash to owner as withdrawal of equity, $2,300.00. C13. Received cash from sales, $255.00. T31. 31 31 DATE ACCOUNT TITLE DOC. NO. POST. REF. GENERAL DEBIT CREDIT CASH SALES CREDIT DEBIT CREDIT 1 1 2 2 3 3 4 3 6 6 7 7 a 3 9 9 10 10 11 11 12 13 15 14 14 15 15 16 16 17 10 10 19 19 10 21 21 14 Prove page 13 Debit Credit Column Column Total Column Total General Sales Cash Totals