May Transactions May 1 2 3 4 5 8 8 8 9 10 Received cash from owner as an investment, $8,500.00. R1. Paid cash for supplies, $160.00. C1. Paid cash for rent, $500.00. C2. Bought supplies on account from Archer Supplies, $860.00. M1. Paid cash for electric bill, $128.00. C3. Paid cash on account to Archer Supplies, $505.00. C4. Received cash from sales, $500.00. T8. Sold services on account to Zachary's Limos, $235.00. S1. Paid cash for insurance, $630.00. C5. Paid cash for repairs, $214.00. C6. Received cash from sales, $258.00. T10. Paid cash for miscellaneous expense, $22.00. 07. Received cash from sales, $325.00. T11. Received cash from sales, $470.00. T12. Paid cash to owner as a withdrawal of equity for personal use, $2,075.00. C8. Received cash from sales, $455.00. T15. Paid cash for supplies, $555.00. C9. Received cash on account from Zachary's Limos, $125.00. R2. Bought supplies on account from OK Supplies, $315.00. M2. Received cash from sales, $270.00. T17. 10 11 11 12 15 15 16 17 17 17 15 15 16 17 17 17 18 19 22 22 Paid cash to owner as a withdrawal of equity for personal use, $2,075.00. C8. Received cash from sales, $455.00. T15. Paid cash for supplies, $555.00. C9. Received cash on account from Zachary's Limos, $125.00. R2. Bought supplies on account from OK Supplies, $315.00. M2. Received cash from sales, $270.00. T17. Received cash from sales, $480.00. T18. Received cash from sales, $385.00. T19. Bought supplies on account from OK Supplies, $55.00. M3. Received cash from sales, $345.00. T22. Paid cash for telephone bill, $50.00 C10. Sold services on account to Zachary's Limos, $296.00. S2. Paid cash for advertising, $95.00. C11. Received cash from sales, $170.00. T24. Received cash from sales, $425.00. T25. Paid cash for supplies, $60.00. C12. Received cash from sales, $155.00. T26. Received cash on account from Zachary's Limos, $195.00. R3. Paid cash to owner as withdrawal of equity, $2,300.00. C13. Received cash from sales, $260.00. T31. 23 23 24 24 25 26 26 29 31 31 Using the information provided for Sadie's Car Wash, journalize the transactions for May 1 through May 19 on page 1 of the journal. Total the columns and complete the proof report for page 1. Source documents are abbreviated as follows: check, C; memorandum, M; receipt, R; sales invoice, S; calculator tape, T. PAGE 1 JOURNAL CASH DATE ACCOUNT TITLE DOC. NO. POST. REF. GENERAL DEBIT CREDIT SALES CREDIT DEBIT CREDIT 1 1 2 2 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 25 25 12 21 20 of . . 2 " n