O A03 - General Ledger Form 1 2 Chart of Accounts: 3 4 5 6 7 8 9 20 21 Transactions: Complete all transactions in the General Journal forms provided. 2025 22 23 Oct 24 25 26 27 28 29 30 31 32 33 34 35 36 37 1347 110 Cash 120 Accounts Receivable 130 Office Supplies 140 Tools 150 Car 210 230 Accounts Payable Bank Loan Payable 310 Mary Jenkins, Capital 315 420 510 520 530 Mary Jenkins, Withdrawals Repair Fees Earned Rent Expense Wages Expense Utilities Expense Mary Jenkins invested $50,000 into the new business: Jenkins Repair Experts Purchased a used car for $25,000. Paid $10,000 down on the purchase using cash and received a bank loan for the remaining $15,000. Purchased office supplies by paying $300 cash. 7 Performed repair services for clients and collected $4,500. 9 Purchased $2,700 of tools on account. 11 Performed $3,600 worth of repair services for a customer on account. 15 Purchased $500 of office supplies on account. 17 Paid for the tools purchased on the 9th. 18 Billed a customer $2,300 for repair services rendered. 23 Received the full payment from the customer for the work that was completed on the 11th 26 Paid the office assistant's wages for three days of work, $550. 27 Paid the monthly utility bills, $750. 28 Mary withdrew $1,500 from the business for personal living expenses. 28 Paid October's rent, $1,800.

A03 - GeneralLedger Form