YouTube M Gmail Maps Saved eneral Ledger Ch 2 20544 2 View transaction list View journal entry worksheet No Date Account Title Credit Debit 100,750 1 Jan 01 Cash nts Accounts receivable 100,750 oBook 2 Jan 02 1,250 Office supplies Cash Print 1,250 oferences 3 Jan 03 10,050 Office equipment Accounts payable 1,050 4 Jan 04 15,500 Cash Fees eamed 15,500 7 Jan 07 1,225 Rent expense Cash 1.225 9 Jan 09 10,000 K. Spade, Withdrawals Cash 10.000