Need trial balance/ balance sheet
FINANCIAL TRANSACTIONS 1. Invested $200,000 to start JHJ rental car company 2. Paid cash of $10,000 for supplies 3. Paid cash of $24,000 for two year insurance policy 4. Purchased equipment on account in the amount of S10,000 s. Purchased $15,000 in supplies on account 6. Paid advertising ex 7. Purchased ten autos for S30,000 each paying $50,000 down pense of S10,000 and signed a note for the balance s. Received cash car rental revenue $400,000 9. Paid office salaries of $80,000 o. Paid rent expense of $40,000 1. Car rental revenue earned from corporate customers on account $100,000 12. Paid on accounts payable $20,000 13. Collection of cash from corporate customers $100,000 14. Invested an additional $100,000 in the business s. Received cash car rental revenue S500,000 16. Paid sales salaries of $300,000 17. Car rental revenue earned from corporate customers $50.000 is. Collection of cash from corporate customers 9. Paid rent expense of $40,000 20. Paid delivery expenses of S 21. Paid dividends of S5,000 22. Purchased supplies on account $20,000 23. Purchased supplies paying cash of S5,000 24. Paid principal on note payable $40,000 2s. Paid intere 26. Cas 27. Car rental revenue billed to corporate customers S125,000 28. Collections from corporate customers S125,000 29. Paid advertising expense $12,000 s0. Paid miscellaneous office expenses $2,000 31. Invested additional $50,000 in the business 32 Paid dividends of $10,000 33. Purchased land for $200,000 paying S5 st expense on note payable $4,000 h car rental revenue received $75,000 0,000 down and signed a note for balance 34. Paid principal on note payable S50,000 3s. Paid interest on note payable S5,000 36. Received cash care rental income of $150,000 37. Billed corporate customers for car rental S250,000 FINANCIAL TRANSACTIONS 1. Invested $200,000 to start JHJ rental car company 2. Paid cash of $10,000 for supplies 3. Paid cash of $24,000 for two year insurance policy 4. Purchased equipment on account in the amount of S10,000 s. Purchased $15,000 in supplies on account 6. Paid advertising ex 7. Purchased ten autos for S30,000 each paying $50,000 down pense of S10,000 and signed a note for the balance s. Received cash car rental revenue $400,000 9. Paid office salaries of $80,000 o. Paid rent expense of $40,000 1. Car rental revenue earned from corporate customers on account $100,000 12. Paid on accounts payable $20,000 13. Collection of cash from corporate customers $100,000 14. Invested an additional $100,000 in the business s. Received cash car rental revenue S500,000 16. Paid sales salaries of $300,000 17. Car rental revenue earned from corporate customers $50.000 is. Collection of cash from corporate customers 9. Paid rent expense of $40,000 20. Paid delivery expenses of S 21. Paid dividends of S5,000 22. Purchased supplies on account $20,000 23. Purchased supplies paying cash of S5,000 24. Paid principal on note payable $40,000 2s. Paid intere 26. Cas 27. Car rental revenue billed to corporate customers S125,000 28. Collections from corporate customers S125,000 29. Paid advertising expense $12,000 s0. Paid miscellaneous office expenses $2,000 31. Invested additional $50,000 in the business 32 Paid dividends of $10,000 33. Purchased land for $200,000 paying S5 st expense on note payable $4,000 h car rental revenue received $75,000 0,000 down and signed a note for balance 34. Paid principal on note payable S50,000 3s. Paid interest on note payable S5,000 36. Received cash care rental income of $150,000 37. Billed corporate customers for car rental S250,000
