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please make a General Ledger from this Journal Entries DIJE 1 Date JULY Account Name Cash Accounts Receivable Supplies Office Equipment Common Stock (To record
please make a General Ledger from this Journal Entries
DIJE 1 Date JULY Account Name Cash Accounts Receivable Supplies Office Equipment Common Stock (To record issue of common stock) Debit ||||| Credit 13500 20800 3200 7500 45000 1-July 1-Jul 5500 Prepaid Rent Cash (To record rent payment in advance) 5500 2-Jul Prepaid Insurance 4500 Cash 4500 (To record Insurance in advance) 5500 4-Jul Cash Unearned Revenue (To record unearned revenue) 5500 5-Jul 6500 Office Equipment Accounts Payable 6500 6-Jul 20800 Cash Service Revenue (To record Service revenue in cash) 20800 E 10-Jul F G H Advertisement expense Cash (To record advertisment expense) 400 13500 Accounts Recivable Service Revenue (To record service revenue) 13500 accounts payable 1750 Salaries Expense Cash (To record salary expense) 1750 VOGNOOOOOWN OOO voo w N 450 17 Cash Service Revenue (To record service revenue in cash) 450 600 18 Supplies Bank (To record purchase of office supplies) 600 6600 20-Jan Accounts Recivable Service Revenue (to record service revenue) 6600 200 24-Jan Cash Service Revenue (to record service revenue in cash) 200 50 26-Jan 12000 Cash Accounts Recivable (to record cash from clients) 12000 E F G H 26-Jan 12000 Cash Accounts Recivable (to record cash from clients) 12000 27-Jan 1750 Salaries Expense Cash 1750 T27-Jan 300 Telephone Expense Bank (To record telephone expense) 300 600 31 Jan Electicity Expense Bank (To record electicity expense) 600 150 150 Cash Service Revenue (To record service revenue in cash) 3000 3000 Accounts Recivable Service Revenue (To record service revenue) 1500 1500 Dividents Bank (To record dividents paid) Step by Step Solution
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