Prepare general journal entries to record the following transactions. Omit explanations.

Jan. $3$ Paid office rent, $$1,600.$

$4$ Bought a truck costing $$50,000,$ making a down payment of $$7,000.$

$6$ Paid wages, $$3,000.$

$7$ Received $$16,000$ cash from customers for services performed.

$10$ Paid $$4,100$ owed on last month's bills.

$12$ Billed credit customers, $$5,300.$

$17$ Received $$1,800$ from credit customers.

$19$ Taylor Gordon, the owner, withdrew $$1,700.$

$23$ Paid $$700$ on amount owed for truck.

$29$ Received bill for utilities expense, $$255.$

If an amount box does not require, leave it blank.

Page: $1$

DATE DESCRIPTION

Jan. $3$

$2$

$3$ Jan. $4$

$4$

$5$

POST. REF.

DEBIT CREDIT