Account Particulars Credit 5000 Date Debit Jan-02 Cash Manarang Capital (To record cash invested) Jan-03 Rent Expense Cash (To record rent paid) Jan-05 Repair Equipment Cash Accounts Payable To record Equipment purchased) Jan-08 Cash Service Income (To record service income received) Jan-09 Supplies Expenses Cash (To record supplies paid) Jan-15 Accounts Payable Cash (To record amount paid) Jan-20 Salaries Expenses Cash (To record salaries paid) Jan-25 Manarang Withdrawals Cash (To record amount withdrawn) 5000 200 200 3000 1000 2000 400 400 350 350 1000 1000 100 100 500 500 Jan-30 Cash 480 Service Income (To record service income earned) Jan-31 Accounts Receivable Service Income (To record service income earned) 480 250 250
Account Particulars Credit 5000 Date Debit Jan-02 Cash Manarang Capital (To record cash invested) Jan-03 Rent Expense Cash (To record rent paid) Jan-05 Repair Equipment Cash Accounts Payable To record Equipment purchased) Jan-08 Cash Service Income (To record service income received) Jan-09 Supplies Expenses Cash (To record supplies paid) Jan-15 Accounts Payable Cash (To record amount paid) Jan-20 Salaries Expenses Cash (To record salaries paid) Jan-25 Manarang Withdrawals Cash (To record amount withdrawn) 5000 200 200 3000 1000 2000 400 400 350 350 1000 1000 100 100 500 500 Jan-30 Cash 480 Service Income (To record service income earned) Jan-31 Accounts Receivable Service Income (To record service income earned) 480 250 250
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter3: Journalizing Transactions
Section: Chapter Questions
Problem 4.1AP
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