May Transactions May 1 2 3 4 5 8 8 8 9 10 10 11 11 12 15 15 16 Received cash from owner as an investment, $8,000.00. R1. Paid cash for supplies, S150.00. C1. Paid cash for rent, S450.00. C2. Bought supplies on account from Archer Supplies, $850.00. M1. Paid cash for electric bill, S123.00.C3. Paid cash on account to Archer Supplies, $500.00. C4. Received cash from sales, $490.00. T8. Sold services on account to Zachary's Limos, S225.00. S1. Paid cash for insurance $600.00. C5. Paid cash for repairs, $194.00. C6. Received cash from sales, $238.00. T10. Paid cash for miscellaneous expense, $20.00.07. Received cash from sales, S315.00. T11. Received cash from sales, $450.00. T12. Paid cash to owner as a withdrawal of equity for personal use, 52,000.00. C8. Received cash from sales, 5425.00. T15. Paid cash for supplies, S550.00.09. Received cash on account from Zachary's Limos, S115.00. R2. Bought supplies on account from OK Supplies, $300.00. M2. Received cash from sales, S250.00. T17. Received cash from sales, $400.00. T18. Received cash from sales, 325.00. T19. Bought supplies on account from OK Supplies, $30.00. M3. Received cash from sales, S305.00. T22 Paid cash for telephone bill, S45.00 C10. Sold services on account to Zachary's Limos, S291.00. S2. Paid cash for advertising, $75.00. C11. Received cash from sales, $150.00. T24. Received cash from sales, S385.00. T25. Paid cash for supplies, $45.00. C12. Received cash from sales, $150.00. T26. Received cash on account from Zachary's Limos, S175.00. R3. Paid cash to owner as withdrawal of equity, $2,250.00 C13. Received cash from sales, $250.00. T31. 17 17 17 18 19 22 22 23 23 24 24 25 26 26 29 31 31 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 8 9 9 10 10 11 11 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 21 21 22 22 23 24 24 25 25 Prove page 1: Debit Credit Column Column Total Column Total General Sales Cash Totals