ok Show Me How CUCI WC PODUCTOS 29 Paid part-time employee, $600. GENERAL JOURNAL PAGE 1 DATE DESCRIPTION POST. REF. DEBIT CREDIT un. 1 Cash 12,000.00 Diane Bernick, Capital 12,000.00 Owner's original investment Jan. 2 Rent Expense 750.00 Cash 750.00 Paid office rent for January Jan. 3 Office Equipment 1,300.00 Accounts Payable 1,300.00 Purchased office equipment on account Jan. S Cash 950.00 950.00 Consulting Fees Received cash for consulting services Jan. 8 Phone Expense 85.00 Cash 85.00 GENERAL JOURNAL DATE DESCRIPTION PAGE 1 CREDIT POST. REF. DEBIT 20- Jan. 1 Cash 12,000.00 Diane Bernick, Capital Owner's original investment 12,000.00 Jan. 2 Rent Expense 750.00 Cash 750.00 Paid office rent for January Jan. 3 1,300.00 Office Equipment Accounts Payable Purchased office equipment on account 1,300.00 Jan. 5 Cash 950.00 950.00 Consulting Fees Received cash for consulting services Jan. 8 Phone Expense 85.00 Cash 85.00 Paid phone bill BOOK Show Me How Jan 10 Miscellaneous Expense 20.00 20.00 Cash Purchased magazine subscription PAGE 2 GENERAL JOURNAL DESCRIPTION DATE POST. REF. DEBIT CREDIT 20- Jan. 11 250.00 Office Supplies Accounts Payable Purchased office supplies on account 250.00 Jan. 15 200.00 Accounts Payable Cash Made partial payment on office equipment 200.00 an. 10 Wages Expense 600.00 600.00 Pald employee [Jan. 21 800.00 Consulting Fees 800.00 Received cash for consulting services Book Show Me How Jan. 25 Utilities Expense 105.00 Cash 105.00 Paid utilities bill Jan. 27 400.00 Diane Bernick, Drawing Cash Owner's withdrawal 400.00 Jan. 29 Wages Expense 600.00 Cash 600.00 Paid employee Feedback Check My Work Enter the account number to which each transaction is posted in the Posting Reference column 1. Post the transactions to the general ledger GENERAL LEDGER Cash ACCOUNT ACCOUNT NO. 101 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Office Supplies ACCOUNT NO. 142 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Office Equipment ACCOUNT NO. 181 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- A 9 E ACCOUNT Diane Bernick, Capital ACCOUNT NO 311 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Diane Bernick, Capital ACCOUNT NO. 311 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- ACCOUNT Diane Bernick, Drawing ACCOUNT NO. 312 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20-- ACCOUNT Consulting Fees ACCOUNT NO. 401 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Wages Expense ACCOUNT NO. 511 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- of Accounting 1 2021-02-... CengageNO eBook Show Me How ACCOUNT Wages Expense DATE ITEM POST. REF. ACCOUNT NO. 511 BALANCE DEBIT CREDIT DEBIT 20- CREDIT Acce ACCOUNT Rent Expense DATE ITEM POST. REF. ACCOUNT NO. 521 BALANCE DEBIT CREDIT DEBIT 20- CREDIT ACCOUNT Phone Expense DATE ITEM ACCOUNT NO. 525 BALANCE DEBIT CREDIT POST. REF. DEBIT 20-- CREDIT ACCOUNT Utilities Expense DATE ACCOUNT NO. 533 BALANCE DEBIT CREDIT ITEM POST. REF. DEBIT CREDIT 20-- eBook Show Me How 20-- ACCOUNT Utilities Expense ACCOUNT NO. 533 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Miscellaneous Expense ACCOUNT NO. 549 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20
