Santa Barbara Cleaning Company General Journal January 2018 Date Account Post. Ref. Debit Credit Santa Barbara Cleaning Company GENERAL LEDGER Cash #101 Accts Receiv. #102 Dr. (Incr.) Supplies #102 Dr. (Incr Prepaid insur, #103 Dr. (Incr.) Dr.(Incr.) Cr. (Decr Cr. (Decr.) Cr. (Decr.) Cr. (Decr.) Cleang. Equip. #104 Dr. (Incr.) Accts Payable #202 Dr. (Decr.) l.M.Clean,Capital #301 Dr. (Decr.) Cr. (Decr.) Cr. (Incr.) Cr. (Incr.) l.M. Clean,W/D #302 Dr. (Incr.) Cleang,Revenue #401 Dr. (Decr.) Advert. Exp. #501 Dr. (Incr Rent Exp. #502 Dr. (Incr.) Cr. (Decr.) Cr. (Incr.) Cr. (Decr) Cr. (Decr.) Utilities Exp. #503 Cr. (Decr Wages Exp. #504 Dr. (Incr.) Dr. (Incr Cr. (Decr Santa Barbara Cleaning Company Trial Balance January 31, 2018 Dr. Cr. Account Cash A/R Supplies Prepaid Insurance Cleaning Equipment A/P I.M. Clean, Capital I.M. Clean, Withdrawals Cleaning Revenue Advertising Expense Rent Expense Utilities Expense Wages Expense Totals Santa Barbara Cleaning Company Income Statement Santa Barbara Cleaning Company Statement of Owners' Equity January 31, 2018 January 31, 2018 Santa Barbara Cleaning Company Balance Sheet January 31, 2018 Santa Barbara Cleaning Company List of Transactions for the Month A. The owner, IM. Clean, contributed $50,000 to start the company. B. The company purchased supplies on account for $3,000. C. The company purchased $40,000 in cleaning equipment with a $10,000 cash down payment, and the remainder on account. D. The company paid $2,400 for a one-year insurance policy. E. The company provided cleaning services for $1,500 on account. F. The company received a $500 bill for advertising. G. The company paid wages of $2,700. H. The company provided cleaning services for $3,100 cash. I. The company paid $15,000 owed on account. J. The company collected $1,500 from a customer on account. K. The company paid the monthly rent of $1,200. L. The company provided cleaning services for $1,900 on account M. The company paid $500 owed on account. N. The company received a utility bill for $300. Q. The owner, I.M. Clean, withdrew $400 from the company. 161 words