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Date Credit Debit 100,000 may 1 100,000 may 2 36,000 36,000 may 3 80,000 60,000 20,000 may 4 17,600 17,600 may 13 28,500 28,500 may

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Date Credit Debit 100,000 may 1 100,000 may 2 36,000 36,000 may 3 80,000 60,000 20,000 may 4 17,600 17,600 may 13 28,500 28,500 may 13 17,600 17,600 may 14 19,100 19,100 may 18 Account Cash Common Stock Prepaid Rent Cash Equipment Cash Notes Payable Office Supplies Accounts Payable Cash Service Revenue Accounts Payable Cash Wages Expense Cash Cash Accounts Receivable Service Revenue Cash Accounts Receivable Cash Unearned Revenue Office Supplies Accounts Payable Wages Expense Cash Dividends Cash Electricity Expense acount Payable Telephone Expense account Payable Miscellaneous Expense Cash 32.900 21,200 54,100 may 23 15 300 15,300 may 25 4,000 4,000 may 26 5,200 5,200 may 28 19.100 19,100 may 31 5,000 5,000 may 31 2,470 2,470 may 31 1,494 1494 may 31 3,470 3.470 Date Credit Debit 100,000 may 1 100,000 may 2 36,000 36,000 may 3 80,000 60,000 20,000 may 4 17,600 17,600 may 13 28,500 28,500 may 13 17,600 17,600 may 14 19,100 19,100 may 18 Account Cash Common Stock Prepaid Rent Cash Equipment Cash Notes Payable Office Supplies Accounts Payable Cash Service Revenue Accounts Payable Cash Wages Expense Cash Cash Accounts Receivable Service Revenue Cash Accounts Receivable Cash Unearned Revenue Office Supplies Accounts Payable Wages Expense Cash Dividends Cash Electricity Expense acount Payable Telephone Expense account Payable Miscellaneous Expense Cash 32.900 21,200 54,100 may 23 15 300 15,300 may 25 4,000 4,000 may 26 5,200 5,200 may 28 19.100 19,100 may 31 5,000 5,000 may 31 2,470 2,470 may 31 1,494 1494 may 31 3,470 3.470

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