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Role: Accountant for Lais Juice Car ( Truck Vendor) Lai owns it fully, it is an established LLC in Indiana. Key: Last column (B-business, P-
Role: Accountant for Lais Juice Car ( Truck Vendor) Lai owns it fully, it is an established LLC in Indiana.
Key: Last column (B-business, P- Personal)
Prepare a journal entry for each transaction, P&L, and Balance Sheet
\begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline 20011 & Dash & Dash Deposit & 1/21/2019 & $6,000.00 & TRUE & Lai's Car & Lai & Lai Bank Account -4444 \\ \hline 20022 & Interest Deposit & Interest earned & 1/31/2019 & $21.00 & TRUE & Lai's Car & Lai & Lai Bank Account -4444 \\ \hline 20033 & Joe's Fruits & Credit card purchase at Joe's Fruits & 2/20/2019 & $600.00 & TRUE & Lai's Car & Chase & Chase Credit Card -1111 \\ \hline 20044 & IRS & Taxes paid to IRS & 2/28/2019 & $200.00 & TRUE & Lai's Car & Chase & Chase Credit Card -1111 \\ \hline 20045 & Amazon Kindle & Bestseller "How to train a Dragon" & 4/10/2019 & $60.00 & TRUE & Lai's Car & BOA & BOA Personal Checking \\ \hline 20046 & Deposit & Deposit from Lai's Juice Car Bank Account & 4/30/2019 & $1,000.00 & TRUE & Lai's Car & BOA & BOA Personal Checking \\ \hline 20047 & Payment & Zelle payment to Jennifer Lou BOA Checking & 4/30/2019 & $1,000.00 & TRUE & Lai's Car & Lia & Lai Bank Account -4444 \\ \hline 20048 & Healing Med & Credit card purchase at Healing Med & 3/1/2019 & $12.00 & TRUE & Lai's Car & Chase & Chase Credit Card -1111 \\ \hline 20049 & Credit Card Payment & Automatic Payment - THANK YOU! & 3/1/2019 & $612.00 & TRUE & Lai's Car & Chase & Chase Credit Card -1111 \\ \hline 20050 & Credit Card Payment & Autopay to Chase Credit Card -4444 & 3/1/2019 & $612.00 & TRUE & Lai's Car & Lai & Lai Bank Account -4444 \\ \hline 20051 & Lai & Lai's Bookkeeping & 3/15/2019 & $121.00 & TRUE & Lai's Car & Chase & Chase Credit Card -1111 \\ \hline 20052 & Gusto & Gusto payment to Kelly Mark & 3/31/2019 & $111.00 & TRUE & Lai's Car & Lai & Lai Bank Account -4444 \\ \hline 20053 & Windows PC & Window purchase & 4/1/2019 & $2,400.00 & TRUE & Lai's Car & Chase & Chase Credit Card -1111 \\ \hline \end{tabular}
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