Question: Filled-In the Journal Page (Just like from the 1st picture)

Here's an example:

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Journal PAGE DATE POST. REF Month Day DESCRIPTION DEBIT CREDIT 1 2011 Examples of Journal Entry Format - Do Not Copy Accounts 2 Jun 1 Cash 10,000.00 3 Refrigerator 1,000.00 Owner, Capital 11,000.004 Owner Invested assets in new business 6 7 3 Computer Equipment 3,000.00 8 Acounts Payable 3,000.00 Purchased Computer on account 9 10 10 11 6 Cash 5,000.00 11 12 Commissions Earned 5,000.00 12 13 Sold broperty at 11605 132nd Ave NE 13 Form 4 1 Ferncroft Rd. Los Angeles, CA 90052 Phone (213) 631-0288 Office DEPOT INVOICE DATE: June 4, 2011 NUMBER: D198795 TERMS: Cash SOLD TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 SHIPPED TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 DATE DESCRIPTION UNIT PRICE AMOUNT $ 300.00 June 4/ox Office supplies PAYMENT RECEIVED--CHK #0002 - THANK YOU Subtotal $ 300.00 Total $ 300.00 Thank you for your payment THANK YOU FOR YOUR BUSINESS Form 4a SULIVAN REALTY (213) 478-3584 0002 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 4 2011 Pay to the order of Office Depot $ 300.00 Three Hundred and no/100------ DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 MEMO Office Supplies Joku Sullivan FROM THE DESK OF JOHN SULLIVAN, OWNER OF SULLIVAN REALTY Accountant: 1f pay for something, I will attach a copy of the check (such as this one). If I don't attach a copy of the check, assume it was bought on account. These supplies will last several months, John Sullivan Form 5 1 Ferncroft Rd. Los Angeles, CA 90052 Phone (213) 631-0288 Office DEPOT INVOICE DATE: June 5, 2011 NUMBER: D198825 TERMS: net 60 SOLD TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 SHIPPED TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 DATE DESCRIPTION UNIT PRICE AMOUNT $ 150.00 June 5/ox Office supplies Subtotal $ 150.00 Total $ 150.00 THANK YOU FOR YOUR BUSINESS FROM THE DESK OF JOHN SULLIVAN, OWNER OF SULLIVAN REALTY Reminder: since this invoice shows that terms are het 60" this means we need to pay it within 2 months at the latest, John Sullivan Form 6 DEPOSIT TICKET SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD Angeles, CA 90028 CURRENCY CASH COIN LIST CHECKS SINGLY 250-99 Los 6,000.00 OTHER TOTAL FROM SIDE 16-66/1220 A hold for uncollected funds may be placed on funds deposited by check or similar instru- ments. This could delay your ability to withdraw such funds. The delay if any would not exceed the period of time permitted by law. DATE June 6 2011 6,000.00 TOTAL LESS CASH RECEIVED NET DEPOSIT SIGN HERE IN THE PRESENCE OF TELLER FOR CASH RET'D FROM DEP. 6,000.00 BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 1: 12200066 11:1400-038 57.0 136 2.- Accountant: This is a copy of my bank deposit slip. Sold a house to Bill Barnes and collected a 80,000 commission John Sullivan