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RE DATE GENERAL JOURNAL - Jassy's Beauties ACCOUNT RE DEBIT CREDIT SO 4.RO ET Delice Invader 12 EET DEL Iepas The App Dec a Cash Lcd Apentaent Reserve 205 112 2 16460 131 13,200 2002 12:31 De to keep the code Arcade Bright Concession Heris) Dec 12 Equipment Nole Public Bought Ecuac I wages Ex. Der Cash (and seas Dach Dec 14) Der 16 Accounts Payable 13.500 13500 326 30 .120 30, 120 DATE GENERAL JOURNAL - Jassy's Beauties ACCOUNT DEBIT 7.OOD REF CREDIT Pes 2 Supplies Inverter Accounts Payable Da 5.22 3,00 Cordon Stock Sold Shares Dec 21 42,840 Cash MA Appointment Revenir Depan Mela press Peoplast Appointment Recipts 32. IR 0.60 1274 51716600 75 112 24 16,400 6. HOD Dec 27 24 7000 7.000 Maintenance Expense Cach (Fixed Roots Malang Inventory Accounts Pejable (Bought Maliy tears) Accounts Payable Cash (Paid Dec / Transaction) Dec 28 Wages Expense Cash 1/ Paid Wages Dec 15 - Dec 28) Dec 50 Avertising Expense (Paid newspaper advertsing) 510 20. 130 20.130 $164.300 14.300 99, 270 99.270 5 CREDIT 13.000 46,340 GENERAL JOURNAL - Jassy's Beauties DATE ACCOUNT REF DEBIT Dec 31 Cash Appointment Revenues om 23.000 Deposited Appointment Recipts) Der 31 Cash LILL 46.340 Make-up Revenues H12 (Deposited Make-up Sales) Dec 31 Dividends 313 5.600 Cash M (Paid Annual Dividend) Tola General Journal Debits [254 330 To Geace Tool Credits SMOA 254.320 RE DATE GENERAL JOURNAL - Jassy's Beauties ACCOUNT RE DEBIT CREDIT SO 4.RO ET Delice Invader 12 EET DEL Iepas The App Dec a Cash Lcd Apentaent Reserve 205 112 2 16460 131 13,200 2002 12:31 De to keep the code Arcade Bright Concession Heris) Dec 12 Equipment Nole Public Bought Ecuac I wages Ex. Der Cash (and seas Dach Dec 14) Der 16 Accounts Payable 13.500 13500 326 30 .120 30, 120 DATE GENERAL JOURNAL - Jassy's Beauties ACCOUNT DEBIT 7.OOD REF CREDIT Pes 2 Supplies Inverter Accounts Payable Da 5.22 3,00 Cordon Stock Sold Shares Dec 21 42,840 Cash MA Appointment Revenir Depan Mela press Peoplast Appointment Recipts 32. IR 0.60 1274 51716600 75 112 24 16,400 6. HOD Dec 27 24 7000 7.000 Maintenance Expense Cach (Fixed Roots Malang Inventory Accounts Pejable (Bought Maliy tears) Accounts Payable Cash (Paid Dec / Transaction) Dec 28 Wages Expense Cash 1/ Paid Wages Dec 15 - Dec 28) Dec 50 Avertising Expense (Paid newspaper advertsing) 510 20. 130 20.130 $164.300 14.300 99, 270 99.270 5 CREDIT 13.000 46,340 GENERAL JOURNAL - Jassy's Beauties DATE ACCOUNT REF DEBIT Dec 31 Cash Appointment Revenues om 23.000 Deposited Appointment Recipts) Der 31 Cash LILL 46.340 Make-up Revenues H12 (Deposited Make-up Sales) Dec 31 Dividends 313 5.600 Cash M (Paid Annual Dividend) Tola General Journal Debits [254 330 To Geace Tool Credits SMOA 254.320